Statements of Changes in Net Assets Available for Benefits - EBP 001 |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Investment income: | |
| Dividends on investments | $ 1,136,977 |
| Interest income | 148,293 |
| Total investment income | 1,285,270 |
| Net appreciation (depreciation) in fair value of investments | 2,202,917 |
| Contributions: | |
| Participant contributions | 1,035,768 |
| Rollover contributions | 2,688 |
| Employer contributions | 1,318,801 |
| Total contributions | 2,357,257 |
| Interest income—notes receivable from participants | 26,094 |
| Total additions | 5,871,538 |
| Deductions: | |
| Benefits paid to participants | 4,441,982 |
| Administrative expenses | 12,604 |
| Total deductions | 4,454,586 |
| Net increase (decrease) in net assets before plan transfers | 1,416,952 |
| Inter-plan transfer to GLSI Plan | (106,471) |
| Net increase (decrease) in net assets after plan transfers | 1,310,481 |
| Net assets available for benefits: | |
| Beginning of plan year | 24,365,842 |
| End of plan year | $ 25,676,323 |
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- Definition EBP, Change In Net Asset Available For Benefit, Increase (Decrease) After Transfer To (From) Fund Within ESOP No definition available.
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- Definition EBP, Change In Net Asset Available For Benefit, Increase (Decrease) Before Plan Transfers No definition available.
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- Definition Amount of decrease in net asset available for benefit to 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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- References No definition available.
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- Definition Amount of decrease in net asset available for benefit from administrative expense incurred by 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 decrease in net asset available for benefit from payment of benefit to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), including, but not limited to, withdrawal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in net asset available for benefit to 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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- References No definition available.
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- Definition Amount of increase (decrease) in net asset available for benefit from realized and unrealized gain (loss) on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after investment expense, of increase (decrease) in net asset available for benefit from investment income (loss) on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in net asset available for benefit from contribution to employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of increase in net asset available for benefit from dividend income on investment held by 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 cash contribution from employer of 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 interest income on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Excludes interest income on note receivable from participant. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in net asset available for benefit from interest income on note receivable from 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, 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 contribution transferred from another qualified plan or from individual retirement account of participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Excludes contribution for participant transmitted by employer of participant in EBP. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net asset available for benefit transferred to (from) fund within employee stock ownership plan (ESOP) or feature within employee stock purchase, saving, or similar plan (employee benefit plan (EBP)) for debt service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset less liability available to pay benefit of participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), including, but not limited to, aggregation of participants' individual account balances. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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