XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Retirement Plans - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]        
Redemption fees for mutual fund's net asset value   $ 0    
Forecast [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]        
Contributions to plan $ 400      
Executive Officer [Member] | SERP [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]        
Discount rate for benefit obligations   5.40% 4.90%  
Accrued compensation   $ 600 $ 900  
401K Plan [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]        
Recognized expense   4,900 4,500 $ 4,200
Mutual Funds [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]        
Fair value of plan assets   400 500  
Pooled Separate Accounts [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]        
Fair value of plan assets   $ 3,800 $ 4,100