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v3.25.1

Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The table below presents changes in Accumulated Other Comprehensive Loss (AOCL), net of tax, by component:
|  |  | Three Months Ended March 31, |  |  |
|  |  |  |  | 2025 |  | 2024 |  |  |
Beginning balance |  |  |  |  | $ | (7,217) |  |  | $ | — |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  |  |  | — |  |  | (13,663) |  |  |  |
Amounts reclassified from AOCL |  |  |  |  | 154 |  |  | 297 |  |  |  |
Ending balance |  |  |  |  | $ | (7,063) |  |  | $ | (13,366) |  |  |  |
The table below presents amounts reclassified out of AOCL by component and the unaudited Condensed Consolidated Statements of Operations location of those amounts reclassified during the three months ended March 31, 2025 and 2024, respectively.
|  |  |  |  | Amount Reclassified from AOCL |  |  |
|  |  | Three Months Ended March 31, |  |  |
|  |  |  |  | 2025 |  | 2024 |  |  |
Amortization of defined benefit pension items (1) |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  |  |  | $ | (20) |  |  | $ | (20) |  |  |  |
Net actuarial loss |  |  |  |  | 234 |  |  | 317 |  |  |  |
Total before tax |  |  |  |  | 214 |  |  | 297 |  |  |  |
Tax benefit (2) |  |  |  |  | (60) |  |  | — |  |  |  |
Total reclassification for the period, net of tax |  |  |  |  | $ | 154 |  |  | $ | 297 |  |  |  |
(1) Amortization of these items is included in other components of net periodic benefit cost in other income and expenses on the unaudited Condensed Consolidated Statements of Operations. (2) The tax benefit is included within income tax expense on the unaudited Condensed Consolidated Statements of Operations.

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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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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