Annual report pursuant to Section 13 and 15(d)

Employee Benefit Plans - Status of Supplemental Executive Retirement Plan (Details)

v3.25.0.1
Employee Benefit Plans - Status of Supplemental Executive Retirement Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Change in fair value of plan assets:    
Plan assets at January 1 $ 0  
Actual return on plan assets 0 $ 0
Plan assets at December 31   0
Other Long-Term Liabilities 119,700 89,600
Other accrued liabilities 412,800 370,200
SERP    
Change in projected benefit obligation:    
Obligation at beginning of year 22,300 20,700
Service cost 1,000 1,100
Interest cost 1,100 1,000
Actuarial loss (gain) (2,200) (100)
Benefits paid (400) (400)
Obligation at end of year 21,800 22,300
Accumulated benefit obligation 18,000 17,800
Change in fair value of plan assets:    
Plan assets at January 1 0 0
Employer contributions 400 400
Benefits paid (400) (400)
Plan assets at December 31 0 0
Funded status recognized (21,800) (22,300)
Other Long-Term Liabilities 21,300 21,900
Other accrued liabilities $ 500 $ 400