v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 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 estimable25 
Environmental liability payments(22)
Balance at March 31, 2026
$897 
Schedule of Environmental Liabilities are Included in the Following Balance Sheet Accounts
Environmental liabilities are included in the following balance sheet accounts:
March 31, 2026December 31, 2025
Accrued liabilities$180 $180 
Other liabilities717 714 
Total environmental liabilities$897 $894