XML 27 R9.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statement of Stockholders' Equity (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Stockholders' Equity [Abstract]      
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Tax benefit (expense) from investment hedge instruments $ (11,207) $ 8,058 $ (17,070)
Tax benefit (expense) from change in pension plans (4,936) (3,396) 4,769
Tax related to amortization of net actuarial loss (2,341) (2,801) (2,111)
Tax related to amortization of prior service costs $ (26) $ (25) $ (25)