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v3.22.2.2

Accumulated Other Comprehensive Earnings (Loss) - Reclassification from AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | $ 1,246 | $ (1,750) | $ 17,399 | $ (11,810)
Cost of goods sold | 141,631 | 118,778 | 330,148 | 260,964
Total before tax | (34,339) | (31,394) | (65,999) | (58,768)
Tax (expense) benefit | 7,778 | 6,675 | 15,438 | 13,494
Net of tax | (26,561) | (24,719) | (50,561) | (45,274)
Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Total before tax | (332) | (1,313) | (1,032) | (3,634)
Tax (expense) benefit | 80 | 319 | 249 | 880
Net of tax | (252) | (994) | (783) | (2,754)
Investments | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | (4) | (39) | (14) | (92)
Foreign Currency Derivatives | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | (48) | (106) | (236) | (340)
Commodity Derivatives | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Cost of goods sold | $ (73) | $ (816) | $ (162) | $ (2,147)
Type of Cost, Good or Service [Extensible List] | Product | Product | Product | Product
Postretirement and Pension Benefits | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | $ (207) | $ (352) | $ (620) | $ (1,055)

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