XML 44 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net income $ 17,574 $ 33,741
Other comprehensive income (loss)    
Current period pension and postretirement plan adjustment, net of $557 tax expense and $205 tax benefit in 2025 and 2024, respectively 1,888 (706)
Pension settlement, net of $1,771 tax benefit in 2025 6,033 0
Reclassification of pension and postretirement adjustments into earnings, net of $115 and $89 tax benefit in 2025 and 2024, respectively 390 308
Total other comprehensive income (loss) 8,311 (398)
Comprehensive income $ 25,885 $ 33,343