Accumulated Other Comprehensive (Loss) - Amount reclassified from accumulated other comprehensive income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | ||
| Income tax expense | $ (4,917) | $ (5,371) |
| Net Income (Loss) | 19,804 | 18,406 |
| Amount reclassified from accumulated other comprehensive income | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | ||
| Net Income (Loss) | (79) | (3) |
| Retirement plans | Amount reclassified from accumulated other comprehensive income | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | ||
| Change in funded status of post retirement benefits, net of taxes | (105) | (4) |
| Income tax expense | 26 | 1 |
| Net Income (Loss) | $ (79) | $ (3) |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive (income) loss for defined benefit plan, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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