XML 85 R73.htm IDEA: XBRL DOCUMENT v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Details about Accumulated Other Comprehensive Income (Loss) Components (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Tax effect $ (2,642) $ (1,664)
Net income 9,199 6,023
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income 6 6
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit and Other Benefit Plans    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Tax effect (2) (2)
Net income 6 6
Reclassification out of Accumulated Other Comprehensive Income | Actuarial losses    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Pension and other employee benefits $ 8 $ 8