| Schedule of Defined Benefit Plans Disclosures [Table Text Block] |
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December 31, |
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2025 |
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2024 |
|
Change in benefit obligation |
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|
Projected benefit obligation at beginning of year |
|
$ |
26,060 |
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|
$ |
25,750 |
|
Service cost (1) |
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|
991 |
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|
1,042 |
|
Interest cost (2) |
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|
1,294 |
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|
1,206 |
|
Actuarial loss (gain)(3) |
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|
808 |
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|
(842 |
) |
Benefits paid |
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(3,673 |
) |
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|
(1,096 |
) |
Settlement gain |
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(33 |
) |
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|
- |
|
Projected benefit obligation at end of year |
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$ |
25,447 |
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$ |
26,060 |
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Change in plan assets |
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Fair value of plan assets at beginning of year |
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$ |
39,208 |
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$ |
32,509 |
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Actual return on plan assets |
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|
4,828 |
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|
4,795 |
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Employer contribution |
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- |
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|
3,000 |
|
Benefits paid |
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(3,673 |
) |
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(1,096 |
) |
Fair value of plan assets at end of year |
|
$ |
40,363 |
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$ |
39,208 |
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Funded status at the end of the year |
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$ |
14,916 |
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$ |
13,148 |
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Amounts recognized in the Consolidated Balance Sheet |
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Deferred tax liabilities |
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$ |
(3,132 |
) |
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$ |
(2,761 |
) |
Other assets |
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14,916 |
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|
13,148 |
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Total amounts recognized in the Consolidated Balance Sheet |
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$ |
11,784 |
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$ |
10,387 |
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Amounts recognized in accumulated other comprehensive loss, net |
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Net gain |
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$ |
1,633 |
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$ |
415 |
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Deferred tax liability |
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(343 |
) |
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(87 |
) |
Amount recognized |
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$ |
1,290 |
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$ |
328 |
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Accrued/Prepaid benefit cost, net |
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Benefit obligation |
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$ |
(25,447 |
) |
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$ |
(26,060 |
) |
Fair value of assets |
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40,363 |
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|
39,208 |
|
Unrecognized net actuarial gain |
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(1,633 |
) |
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(415 |
) |
Deferred tax liability |
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(2,789 |
) |
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(2,674 |
) |
Prepaid pension cost included in other assets |
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$ |
10,494 |
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$ |
10,059 |
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For the Year Ended December 31, |
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Components of net periodic pension benefit |
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2025 |
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2024 |
|
Service cost(1) |
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$ |
991 |
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$ |
1,042 |
|
Interest cost(2) |
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1,294 |
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1,206 |
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Expected return on plan assets(2) |
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(2,768 |
) |
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(2,431 |
) |
Recognized net actuarial gain due to settlement(2) |
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(68 |
) |
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- |
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Recognized net actuarial loss(2) |
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- |
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|
134 |
|
Net periodic benefit |
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$ |
(551 |
) |
|
$ |
(49 |
) |
Other changes in plan assets and benefit obligations recognized in other comprehensive income |
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Net gain |
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$ |
(1,217 |
) |
|
$ |
(3,339 |
) |
Deferred income tax expense |
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|
255 |
|
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|
701 |
|
Total recognized |
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$ |
(962 |
) |
|
$ |
(2,638 |
) |
Total recognized in net periodic benefit and other comprehensive income |
|
$ |
(1,768 |
) |
|
$ |
(3,388 |
) |
Weighted average assumptions at end of the year |
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|
Discount rate used for net periodic pension cost |
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|
5.50 |
% |
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|
4.75 |
% |
Discount rate used for disclosure |
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|
5.25 |
% |
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|
5.50 |
% |
Expected return on plan assets |
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|
7.50 |
% |
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|
7.50 |
% |
Rate of compensation increase |
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|
4.00 |
% |
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|
4.00 |
% |
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| Schedule of Defined Benefit Plans, Components of Actuarial (Gain) Loss [Table Text Block] |
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For the Year Ended December 31, |
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Components of actuarial gain |
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2025 |
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2024 |
|
(Gain) loss due to demographic changes |
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$ |
(123 |
) |
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$ |
727 |
|
Loss (gain) due to change in discount rate |
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|
931 |
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(2,691 |
) |
Loss due to change in rate of compensation increase |
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- |
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1,122 |
|
Actuarial loss (gain) |
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|
808 |
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(842 |
) |
Gain due to asset return |
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(2,060 |
) |
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(2,364 |
) |
Actuarial gain with asset return |
|
$ |
(1,252 |
) |
|
$ |
(3,206 |
) |
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| Schedule of Allocation of Plan Assets [Table Text Block] |
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Fair Value Measurements as of December 31, 2025 |
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Asset Category |
|
Total |
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Level 1 |
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Level 2 |
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Level 3 |
|
Cash |
|
$ |
1,828 |
|
|
$ |
1,828 |
|
|
$ |
- |
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|
$ |
- |
|
Equity securities: |
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U. S. companies |
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22,282 |
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22,282 |
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- |
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- |
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International companies |
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|
360 |
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|
360 |
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|
- |
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|
- |
|
Equities mutual funds (1) |
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|
4,990 |
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|
4,990 |
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|
- |
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|
- |
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State and political subdivisions |
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|
50 |
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|
- |
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|
50 |
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|
- |
|
Corporate bonds – investment grade (2) |
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10,853 |
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- |
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|
10,853 |
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|
- |
|
Total pension plan assets |
|
$ |
40,363 |
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|
$ |
29,460 |
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$ |
10,903 |
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$ |
- |
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Fair Value Measurements as of December 31, 2024 |
|
Asset Category |
|
Total |
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Level 1 |
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Level 2 |
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Level 3 |
|
Cash |
|
$ |
1,228 |
|
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$ |
1,228 |
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$ |
- |
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$ |
- |
|
Equity securities: |
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U. S. companies |
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21,373 |
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21,373 |
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|
- |
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|
- |
|
International companies |
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|
200 |
|
|
|
200 |
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|
|
- |
|
|
|
- |
|
Equities mutual funds (1) |
|
|
6,532 |
|
|
|
6,532 |
|
|
|
- |
|
|
|
- |
|
State and political subdivisions |
|
|
50 |
|
|
|
- |
|
|
|
50 |
|
|
|
- |
|
Corporate bonds – investment grade (2) |
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|
9,825 |
|
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|
- |
|
|
|
9,825 |
|
|
|
- |
|
Total pension plan assets |
|
$ |
39,208 |
|
|
$ |
29,333 |
|
|
$ |
9,875 |
|
|
$ |
- |
|
|