Employee Benefit Plans - Schedule of Components of Net Periodic Benefit Cost (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Retirement Benefits [Abstract] | ||||||
| Service cost | $ 1,999 | $ 1,359 | $ 6,009 | $ 4,148 | ||
| Interest cost | 732 | 500 | 2,173 | 1,526 | ||
| Expected return on plan assets | (401) | (339) | (1,218) | (1,035) | ||
| Reclassification of retirement benefits from AOCI: | ||||||
| Amortization of actuarial gain | (174) | (113) | (518) | (341) | ||
| Amortization of prior service cost | 576 | 0 | 1,663 | 0 | ||
| Net periodic benefit cost | 2,732 | 1,407 | 8,109 | 4,298 | ||
| Reclassification of retirement benefits from AOCI, gross of tax | [1] | 402 | (113) | 1,145 | (341) | |
| Income tax effects | (145) | (13) | (426) | (39) | ||
| Reclassification of retirement benefits from AOCI, net of tax | $ 257 | $ (126) | $ 719 | $ (380) | ||
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- Definition Reclassification of retirement benefits from AOCI No definition available.
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- References No definition available.
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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cost recognized for passage of time related to defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. 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) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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