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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive loss, net of taxes, were as follows for the years ended December 31, 2025 and 2024 (in thousands):
20252024
Employee benefit plans:
Post-retirement plans$16 $382 
Non-qualified benefit plans(19)(15)
Total employee benefit plans(3)367 
Interest rate swaps21 5,767 
Accumulated other comprehensive income (loss)$18 $6,134 
The changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2025, 2024, and 2023 were as follows (in thousands, net of tax):
Employee Benefit PlansInterest Rate SwapTotal
Balance, January 1, 2023$(290)$2,097 $1,807 
Other comprehensive income (loss) before reclassifications, net of taxes of $0
109 296 405 
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes of $0
— 1,038 1,038 
Balance, December 31, 2023$(181)$3,431 $3,250 
Other comprehensive income (loss) before reclassifications, net of taxes of $0
534 4,100 4,634 
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes of $0
14 (1,764)(1,750)
Balance, December 31, 2024$367 $5,767 $6,134 
Other comprehensive income (loss) before reclassifications, net of taxes of $0
(370)(3,672)(4,042)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes of $0
— (2,074)(2,074)
Balance, December 31, 2025$(3)$21 $18 
The reclassifications of other comprehensive income (loss) components out of accumulated other comprehensive income (loss) for the years ended December 31, 2025, 2024, and 2023, were as follows (in thousands):
202520242023
Cash flow hedges:
Unrealized interest rate derivative gain (loss)$(3,672)$4,100 $296 
Reclassification adjustment to interest expense included in Net Income (Loss)(2,074)(1,764)(1,680)
Reclassification of interest rate derivative loss (gain) to interest and other income (expense), net included in Net Income (Loss)— — 2,718 
Employee benefit plans:
Actuarial gain (loss)(370)534 109 
Amortization of defined benefit pension items reclassified to net periodic pension cost:
Settlement recognition of net loss (gain)1
— 14 — 
Total before income tax$(6,116)$2,884 $1,443 
Income taxes related to other comprehensive income (loss)— — — 
Other comprehensive income (loss), net of tax$(6,116)$2,884 $1,443 
1 This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 15 – Employee Benefit Plans).