Employee Benefit Plan, Summary of Accounting Policy |
12 Months Ended |
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Dec. 31, 2025 | |
| EBP, Accounting Policy, Accounting Standard Update, and Change in Accounting Principle [Abstract] | |
| EBP, Summary of Accounting Policy | Summary of Accounting Policies (a)Basis of Accounting The financial statements of the Plan are prepared under the accrual method of accounting. (b)Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and changes in net assets available for benefits, and disclosure of contingent assets and liabilities. Actual results could differ from those estimates. (c)Investment Valuation and Income Recognition Investment Valuation Investments are presented at fair value. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company's Investment Committee determines the Plan's investment policy utilizing information provided by the investment advisers, including the appointment of investment managers, and the monitoring of the performance of the Plan's investment funds. See Note 3 for discussion of fair value measurements. Income Recognition Income from investments and interest income are recorded as earned on an accrual basis. Dividend income is recorded on the ex-dividend date. Purchases and sales of securities are recorded on a trade-date basis. Net appreciation (depreciation) includes the Plan's gains and losses on investments bought and sold as well as held during the year. (d)Participant Loan Valuation Participant loans are recorded at amortized cost which represents unpaid principal plus accrued interest. (e)Payment of Benefits The Plan accounts for participant distributions when paid. (f)Administrative Costs Certain expenses of the Plan may be paid in whole or in part by the Company. Any expenses not paid by the Company will be paid by the Trustee with assets of the Trust.
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