XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Tax provision on marketable securities $ (4) $ 253 $ (255)
Tax provision (benefit) on pension liability adjustment 385 (88) 1,500
Tax provision (benefit) on loss on derivative instrument classified as a cash flow hedge $ 210 $ (161) $ 1,640