XML 91 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Defined Benefit Pension Plans - Schedule of Amounts Recognized in the Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Retirement Benefits [Abstract]    
Plan assets in other long-term assets $ 133 $ 80
Current portion of pension benefit obligation in wages and benefits payable 4,123 3,623
Long-term portion of pension benefit obligation 59,537 63,887
Pension benefit obligation, net $ 63,527 $ 67,430