XML 80 R50.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER LIABILITIES - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Other Liabilities    
Excess joint venture distributions and other (See Note 14) $ 9,375 $ 9,078
Total 15,011 14,798
SERP    
Other Liabilities    
Supplemental executive retirement plan liability (See Note 12) $ 5,636 $ 5,720