RETIREMENT AND DEFERRED COMPENSATION 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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| United States | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Service cost | $ 1,987 | $ 1,983 | $ 5,960 | $ 5,949 |
| Interest cost | 2,494 | 2,390 | 7,483 | 7,172 |
| Expected return on plan assets | (3,260) | (3,186) | (9,780) | (9,558) |
| Amortization of net (gain) loss | (4) | (122) | (11) | (366) |
| Amortization of prior service cost | 0 | 0 | 0 | 0 |
| Net periodic benefit cost | 1,217 | 1,065 | 3,652 | 3,197 |
| Curtailment | 0 | 0 | 0 | 0 |
| Total Net periodic benefit cost | 1,217 | 1,065 | 3,652 | 3,197 |
| Foreign Plans | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Service cost | 1,549 | 1,732 | 4,703 | 4,979 |
| Interest cost | 1,055 | 999 | 3,236 | 2,872 |
| Expected return on plan assets | (613) | (631) | (1,834) | (1,814) |
| Amortization of net (gain) loss | 34 | 322 | 315 | 925 |
| Amortization of prior service cost | 25 | 25 | 80 | 73 |
| Net periodic benefit cost | 2,050 | 2,447 | 6,500 | 7,035 |
| Curtailment | (3,254) | 0 | (3,254) | 0 |
| Total Net periodic benefit cost | $ (1,204) | $ 2,447 | $ 3,246 | $ 7,035 |
| X | ||||||||||
- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation before adjustment for gain (loss) due to settlements or curtailments. 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 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 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 gain (loss) recognized in net periodic benefit (cost) credit from event reducing expected years of future service of present employees or eliminating accrual of defined benefits for some or all future services of present employees. 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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- Details
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- Details
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