Classification within AOCL on the Condenced Consolidated Balance Sheets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| Statement of Financial Position [Abstract] | ||||||
| Foreign currency translation | $ 1,448 | $ 1,450 | $ 1,451 | $ 1,438 | $ 1,434 | $ 1,433 |
| AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax | (8,243) | (8,469) | ||||
| Postretirement medical plans | 957 | 957 | 957 | 784 | 784 | 784 |
| Accumulated other comprehensive loss | $ (5,838) | $ (5,949) | $ (6,061) | $ (6,473) | $ 6,590 | $ (6,704) |
| X | ||||||||||
- Definition Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|