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v3.23.2

Accumulated Other Comprehensive Earnings (Loss) - Reclassification from AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | $ (4,804) | $ 11,137 | $ (9,584) | $ 16,153
Cost of goods sold | 107,535 | 95,788 | 219,332 | 188,517
Total before tax | (19,557) | (15,841) | (37,133) | (31,660)
Tax (expense) benefit | 4,837 | 3,860 | 9,019 | 7,660
Net of tax | (14,720) | (11,981) | (28,114) | (24,000)
Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Total before tax | (141) | (359) | (337) | (700)
Tax (expense) benefit | 34 | 87 | 82 | 169
Net of tax | (107) | (272) | (255) | (531)
Investments | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net |  | (5) | (1) | (10)
Foreign Currency Derivatives | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | $ 48 | (86) | 136 | (188)
Commodity Derivatives | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Cost of goods sold |  | $ (62) | $ (93) | $ (89)
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 | $ (189) | $ (206) | $ (379) | $ (413)

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