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v3.23.3

Accumulated Other Comprehensive Earnings (Loss) - Reclassification from AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | $ 718 | $ 1,246 | $ (8,866) | $ 17,399
Cost of goods sold | 164,652 | 141,631 | 383,984 | 330,148
Total before tax | (45,182) | (34,339) | (82,315) | (65,999)
Tax (expense) benefit | 10,805 | 7,778 | 19,824 | 15,438
Net of tax | (34,377) | (26,561) | (62,491) | (50,561)
Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Total before tax | (155) | (332) | (492) | (1,032)
Tax (expense) benefit | 37 | 80 | 119 | 249
Net of tax | (118) | (252) | (373) | (783)
Investments | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net |  | (4) | (1) | (14)
Foreign Currency Derivatives | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Other income, net | 27 | (48) | 163 | (236)
Commodity Derivatives | Reclassified from Accumulated OCI into Earnings |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Cost of goods sold | $ 6 | $ (73) | $ (87) | $ (162)
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 | $ (188) | $ (207) | $ (567) | $ (620)

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