XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]      
Net of tax expense $ 0 $ 54 $ 40
Net of tax expense (benefit) (598) $ (843)  
Tax expense (benefit) on pension liability $ (399)