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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2025

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, 2025 and 2024:

			Balance January 1, 2025						Other comprehensive income (loss) before reclassifications						Amounts reclassified from accumulated other comprehensive loss						Balance March 31, 2025
Employee benefit costs			$	(50,082)					$	—					$	1,087					$	(48,995)

			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)

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, 2025 and 2024:

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,
			2025						2024
Employee benefit costs:
Amortization of net actuarial loss (1)			$	1,390					$	964																	Miscellaneous expense, net
Income tax expense			(303)						(214)																		Income tax benefit (expense)
Total, net of income tax			$	1,087					$	750

(1) These accumulated other comprehensive loss components are included in the computation of net periodic benefit costs for certain employee benefit plans.

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- References

No definition available.

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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

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