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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net income	$ 45,991	$ 25,549	$ 142,653	$ 58,293
Other comprehensive income (loss):
Unrealized gain (loss) on note receivable	130	(153)	283	(469)
Change in liability of pension plans	(600)	0	(957)	(3,694)
Total comprehensive income	$ 45,521	$ 25,396	$ 141,979	$ 54,130

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Amount of gain (loss) on note receivable under other comprehensive income (loss).

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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