Summary of Significant Accounting Policies (Policies) - EBP 004 |
12 Months Ended |
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Dec. 31, 2025 | |
| EBP, Accounting Standard Update and Change in Accounting Principle [Line Items] | |
| Basis of Accounting | Basis of Accounting The accompanying financial statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP).
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| Use of Estimates | Use of Estimates The preparation of the financial statements in conformity with GAAP requires management to make estimates that affect the amounts reported in the financial statements and accompanying notes and supplemental schedule. Actual results could differ from those estimates.
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| Investment Valuation and Income Recognition | Investment Valuation and Income Recognition The Plan’s investments are stated at fair value. See Note 3 for discussion on fair value measurements. Purchases and sales of securities are recorded on a trade-date basis. Interest income is recorded as earned. Dividends are recorded on the ex-dividend date. Net realized/unrealized appreciation (depreciation) in the fair value of investments includes the Plan’s gains and losses on investments bought and sold, as well as held during the year.
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| Benefit Payments | Benefit Payments Benefit payments are recorded when paid. Amounts allocated to accounts of persons who have elected to withdraw from the Plan, but have not yet been paid, were approximately $1.0 million and $2.1 million at December 31, 2025 and 2024, respectively.
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