XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.2
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2025
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic benefit cost are as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Service cost$$$$
Interest cost16 15 32 30 
Expected return on assets(23)(23)(47)(46)
Net periodic benefit$(5)$(5)$(11)$(11)