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Other Comprehensive Income (Notes)
12 Months Ended
Dec. 31, 2024
Other Comprehensive Income [Abstract]  
Other Comprehensive Income Other Comprehensive Income (Loss)
Changes in AOCI by component for the year ended December 31, 2024 are summarized as follows, net of tax (dollars in thousands):
Defined Benefit Plans Derivative InstrumentsForeign Currency TranslationTotal
Balance, December 31, 2023$(5,730)$13,260 $(6,880)$650 
Net unrealized gains (losses) arising during the period (a)
(2,370)3,040 (19,960)(19,290)
Less: Net realized losses reclassified to net income(90)— — (90)
Net current-period other comprehensive income (loss)(2,280)3,040 (19,960)(19,200)
Balance, December 31, 2024$(8,010)$16,300 $(26,840)$(18,550)
__________________________
(a) Defined benefit plans, net of income tax of $0.8 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax of $0.9 million. See Note 12, "Derivative Instruments," for further details.
Changes in AOCI by component for the year ended December 31, 2023, are summarized as follows, net of tax (dollars in thousands):
Defined Benefit Plans Derivative InstrumentsForeign Currency TranslationTotal
Balance, December 31, 2022$(5,380)$15,320 $(18,560)$(8,620)
Net unrealized gains (losses) arising during the period (a)
(1,040)(2,060)11,680 8,580 
Less: Net realized losses reclassified to net income (b)
(690)— — (690)
Net current-period other comprehensive income (loss)(350)(2,060)11,680 9,270 
Balance, December 31, 2023$(5,730)$13,260 $(6,880)$650 
__________________________
(a) Defined benefit plans, net of income tax of $0.4 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax expense of $0.7 million. See Note 12, "Derivative Instruments," for further details.
(b) Defined benefit plans, net of income tax of $0.2 million. See Note 16, "Employee Benefit Plans," for additional details.