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v3.22.4

Summary of Significant Accounting Policies (Reclassification from AOCI) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Other income (expense) | $ 6,732 | $ 2,004 | $ (11,853)
Income tax expense (benefit) | 75,098 | (25,632) | (21,942)
Net of tax | (210,009) | 91,925 | 108,394
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plan |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Other income (expense) | 2,570 | 2,861 | 2,407
Income tax expense (benefit) | (711) | (807) | (675)
Net of tax | 1,859 | 2,054 | 1,732
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gain (Loss) in Fair Value of Investments |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Other income (expense) | 121 | (352) | (315)
Income tax expense (benefit) | (25) | 74 | 66
Net of tax | $ 96 | $ (278) | $ (249)

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