v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingency
The following table summarizes information concerning the Company’s recorded liabilities for environmental costs:
Balance at December 31, 2025
$894 
Accruals for environmental matters deemed probable and reasonably estimable50 
Environmental liability payments(52)
Balance at June 30, 2026
$892 
Schedule of Environmental Liabilities are Included in the Following Balance Sheet Accounts
Environmental liabilities are included in the following balance sheet accounts:
June 30, 2026December 31, 2025
Accrued liabilities$161 $180 
Other liabilities731 714 
Total environmental liabilities$892 $894