Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.4
Employee Benefit Plans - Status of Supplemental Executive Retirement Plan (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
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 114,400 119,700
Other accrued liabilities 409,100 412,800
SERP    
Change in projected benefit obligation:    
Obligation at beginning of year 21,800 22,300
Service cost 0 1,000
Interest cost 1,200 1,100
Actuarial loss (gain) 3,300 (2,200)
Benefits paid (500) (400)
Obligation at end of year 25,800 21,800
Accumulated benefit obligation 20,700 18,000
Change in fair value of plan assets:    
Plan assets at January 1 0 0
Employer contributions 500 400
Benefits paid (500) (400)
Plan assets at December 31 0 0
Funded status recognized (25,800) (21,800)
Other Long-Term Liabilities 25,300 21,300
Other accrued liabilities $ 500 $ 500