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v3.25.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (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) |  |  |  |
Summary of Amounts Reclassified out of AOCL by Component | 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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