v3.26.1
Fair Value of Financial Instruments (Details-2) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Liabilities:    
Derivative, right to reclaim collateral $ 100 $ 1,800
Recurring [Member]    
Assets:    
Derivative assets, net [1] 1,362 1,151
Liabilities:    
Derivative liabilities, net [1] 1,287 2,565
Deferred compensation 7,426 7,172
Total liabilities 8,713 9,737
Recurring [Member] | Level 1 [Member]    
Assets:    
Derivative assets, net [1] 1,007 568
Liabilities:    
Derivative liabilities, net [1] 1,007 1,331
Deferred compensation 0 0
Total liabilities 1,007 1,331
Recurring [Member] | Level 2 [Member]    
Assets:    
Derivative assets, net [1] 0 0
Liabilities:    
Derivative liabilities, net [1] 0 0
Deferred compensation 7,426 7,172
Total liabilities 7,426 7,172
Recurring [Member] | Level 3 [Member]    
Assets:    
Derivative assets, net [1] 355 583
Liabilities:    
Derivative liabilities, net [1] 280 1,234
Deferred compensation 0 0
Total liabilities $ 280 $ 1,234
[1] As of March 31, 2026, and December 31, 2025, collateral of less than $0.1 million and $1.8 million, respectively, was posted against and netted with derivative liability positions. The fair value of the derivatives disclosed in this table has not been adjusted for the collateral posted.