XML 132 R115.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans - Schedule of Unfunded Post Retirement Benefits Plan (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Change in projected benefit obligation:  
Projected benefit obligation at acquisition date $ 12,526
Service cost 0
Interest cost 275
Plan participants' contributions 0
Actuarial (gain)/loss (745)
Benefits Paid (212)
Projected benefit obligation at end of the year 13,334
Change in plan assets:  
Fair value of plan assets at acquisition date 21,352
Actual return on plan assets 369
Contributions 0
Benefits paid (212)
Fair value of plan assets at end of the year 21,509
Funded (unfunded) status at end of year $ 8,175