XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statement of Stockholders' Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Stockholders' Equity [Abstract]        
Common stock, par value (in usd per share) $ 0.01 $ 0.01 $ 0.01 $ 0.01
Tax related to investment hedge instruments (loss) gain $ 9,595 $ (7,126) $ 4,678 $ (1,004)
Tax related to amortization of net actuarial loss $ (365) $ (518) $ (1,095) $ (1,554)