XML 112 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
EMPLOYEE BENEFIT PLANS - Estimated Future Employer Contributions and Benefit Payments (Details)
$ in Thousands
Dec. 31, 2024
USD ($)
Postretirement Medical Plans  
Defined Benefit Plan Disclosure [Line Items]  
2025 $ 121
2026 106
2027 88
2028 95
2029 113
Years 2030-2034 741
Pension Plan  
Defined Benefit Plan Disclosure [Line Items]  
2025 1
2026 1
2027 1
2028 1
2029 1
Years 2030-2034 $ 1,353