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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following tables summarize the changes to accumulated other comprehensive loss during the three months ended March 31, 2024 and 2023:
| Balance January 1, 2024 |  | Other comprehensive income (loss) before reclassifications |  | Amounts reclassified from accumulated other comprehensive loss |  | Balance March 31, 2024
Employee benefit costs | $ | (40,587) |  |  | $ | — |  |  | $ | 750 |  |  | $ | (39,837) |
| Balance January 1, 2023 |  | Other comprehensive income (loss) before reclassifications |  | Amounts reclassified from accumulated other comprehensive loss |  | Balance March 31, 2023
Employee benefit costs | $ | (12,162) |  |  | $ | — |  |  | $ | (488) |  |  | $ | (12,650) |
The following table summarizes the amounts reclassified from accumulated other comprehensive loss and the Condensed Consolidated Statements of Operations line items affected by reclassification during the three months ended March 31, 2024 and 2023:
Details about accumulated other comprehensive loss components | Amounts reclassified from accumulated other comprehensive loss |  | Affected line item in the Condensed Consolidated Statements of Operations
Three Months Ended March 31, |  |  |
2024 |  | 2023 |  |  |  |  |
Employee benefit costs: |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss (gain) (1) | $ | 964 |  |  | $ | (627) |  |  |  |  |  |  | Miscellaneous (expense) income, net
Income tax (expense) benefit | (214) |  |  | 139 |  |  |  |  |  |  | Income tax expense
Total, net of income tax | $ | 750 |  |  | $ | (488) |  |  |  |  |  |  |
(1) These accumulated other comprehensive loss components are included in the computation of net periodic benefit costs for certain employee benefit plans. Refer to Note 12.

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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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