STOCKHOLDERS' EQUITY - Reclass (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Unrecognized Net Periodic Benefit Credit | ||
| Significant reclassifications out of accumulated other comprehensive income (loss) by component | ||
| Tax expense | $ (78) | $ (108) |
| Total, net of tax | 226 | 312 |
| Amortization of net actuarial gain | ||
| Significant reclassifications out of accumulated other comprehensive income (loss) by component | ||
| Total, pre-tax | $ 304 | $ 420 |
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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/2003/role/disclosureRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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