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Note 13 - Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 13: Accumulated Other Comprehensive Income (Loss) The following table lists the beginning balance, yearly activity and ending balance of each component of “Accumulated other comprehensive income (loss), net” (in thousands):
|  | Changes in fair value of derivative contracts designated as hedge transactions |  |  | Adjustments For Pension Plans |  |  | Total Accumulated Other Comprehensive Income (Loss), Net |
Balance January 1, 2021 |  | $ | 7,632 |  |  | $ | (40,521 | ) |  | $ | (32,889 | )
2021 change |  |  | (12,307 | ) |  |  | 16,740 |  |  |  | 4,433 |
Balance December 31, 2021 |  |  | (4,675 | ) |  |  | (23,781 | ) |  |  | (28,456 | )
2022 change |  |  | 13,837 |  |  |  | 17,067 |  |  |  | 30,904 |
Balance December 31, 2022 |  |  | 9,162 |  |  |  | (6,714 | ) |  |  | 2,448 |
2023 change |  |  | 4,546 |  |  |  | (1,157 | ) |  |  | 3,389 |
Balance December 31, 2023 |  | $ | 13,708 |  |  | $ | (7,871 | ) |  | $ | 5,837 |
The amounts above are net of the income tax effect of such balances and activity as summarized in the following table (in thousands):
|  | Changes in fair value of derivative contracts designated as hedge transactions |  |  | Adjustments For Pension Plans |  |  | Total Accumulated Other Comprehensive Income (Loss), Net |
Balance January 1, 2021 |  | $ | — |  |  | $ | 12,575 |  |  | $ | 12,575 |
2021 change |  |  | 4,689 |  |  |  | (6,379 | ) |  |  | (1,690 | )
Balance December 31, 2021 |  |  | 4,689 |  |  |  | 6,196 |  |  |  | 10,885 |
2022 change |  |  | (5,233 | ) |  |  | (6,454 | ) |  |  | (11,687 | )
Balance December 31, 2022 |  |  | (544 | ) |  |  | (258 | ) |  |  | (802 | )
2023 change |  |  | (1,683 | ) |  |  | 428 |  |  |  | (1,255 | )
Balance December 31, 2023 |  | $ | (2,227 | ) |  | $ | 170 |  |  | $ | (2,057 | )
See Note 6 for more information on our employee benefit plans and Note 10 for more information on our derivative instruments.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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