DIFFERENCES BETWEEN FINANCIAL STATEMENTS AND FORM 5500 - Reconciliation of Employee Contributions (Details) - EBP 001 |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| EBP, Reconciliation of Financial Statement to Form 5500 [Line Items] | |
| Employee contributions per financial statements | $ 35,002,102 |
| Less: employee contributions receivable at end of year | (6,036) |
| Add: employee contributions receivable at beginning of year | 1,192,741 |
| Corrective distributions included within employee contributions per financial statements | 4,976 |
| Employee contributions per the Form 5500 | $ 36,193,783 |
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- Definition EBP, Change in Net Asset Available for Benefit, Increase from Participant Contribution, Corrective Distributions No definition available.
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- Definition EBP, Reconciliation to Form 5500, Contributions, Participant Contribution, Current Period, Decrease For Contribution Receivable No definition available.
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- Definition EBP, Reconciliation to Form 5500, Contributions, Participant Contribution, Prior Period, Increase For Contribution Receivable No definition available.
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- Definition Amount, excluding rollover, of increase in net asset available for benefit from contribution by participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in net asset available for benefit from participant contribution as reported in Form 5500 caption for employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Details
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