XML 142 R125.htm IDEA: XBRL DOCUMENT v3.25.4
Retirement Plans - Schedule of Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Retirement Benefits [Abstract]      
Service cost $ 0 $ 0 $ 0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Labor and Related Expense    
Interest cost on projected benefit obligation $ 25 25 25
Amortization of transition obligation 0 0 0
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 76 76 76
Gain amortization (101) (101) (108)
Net periodic benefit cost $ 0 $ 0 $ (7)