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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2024
EQUITY |
Summary of Changes in Accumulated Other Comprehensive Loss by Component | Changes in accumulated other comprehensive loss by component for the six months ended June 30, 2024 and 2023 consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Other-Than- | ​ | ​ | ​ | ​ | ​
​ | ​ | Minimum | ​ | Temporary | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension | ​ | Impairment of | ​ | Interest Rate | ​ | ​ | ​
​ |  | Liability |  | Investment |  | Derivatives |  | Total
Balance, December 31, 2023 | ​ | $ | (15,187) | ​ | $ | (2,878) | ​ | $ | (1,322) | ​ | $ | (19,387)
Gains arising during period | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,326 | ​ | ​ | 2,326
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | (227) | ​ |  | 106 | ​ |  | (749) | ​ |  | (870)
Income tax benefit | ​ | ​ | 63 | ​ |  | — | ​ |  | — | ​ |  | 63
Net other comprehensive income (loss) | ​ |  | (164) | ​ |  | 106 | ​ |  | 1,577 | ​ |  | 1,519
Balance, June 30, 2024 | ​ | $ | (15,351) | ​ | $ | (2,772) | ​ | $ | 255 | ​ | $ | (17,868)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Other-Than- | ​ | ​ | ​ | ​ | ​
​ | ​ | Minimum | ​ | Temporary | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension | ​ | Impairment of | ​ | Interest Rate | ​ | ​ | ​
​ |  | Liability |  | Investment |  | Derivatives |  | Total
Balance, December 31, 2022 | ​ | $ | (18,021) | ​ | $ | (3,087) | ​ | $ | 10,185 | ​ | $ | (10,923)
Gains arising during period | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,467 | ​ | ​ | 1,467
Amounts reclassified from accumulated other comprehensive loss | ​ |  | (131) | ​ |  | 104 | ​ |  | (10,156) | ​ |  | (10,183)
Net other comprehensive income (loss) | ​ |  | (131) | ​ |  | 104 | ​ |  | (8,689) | ​ |  | (8,716)
Balance, June 30, 2023 | ​ | $ | (18,152) | ​ | $ | (2,983) | ​ | $ | 1,496 | ​ | $ | (19,639)
​

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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