XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other comprehensive income (reclassification adjustments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Reclassifications from accumulated other comprehensive loss        
Prior service credit $ 355 $ 355 $ 1,066 $ 1,066
Net actuarial loss (225) (407) (674) (1,221)
Total amortization 130 (52) 392 (155)
Tax expense (79) (30) (237) (93)
Amortization of postretirement benefit plan items, net of tax 51 (82) 155 (248)
Realized loss on debt securities 0 0 (8) 0
Tax benefit 0 0 2 0
Realized loss on debt securities, net of tax 0 0 (6) 0
Realized loss on interest rate swap 53 (371) (412) (1,035)
Tax benefit (15) 97 109 271
Realized loss on interest rate swap, net of tax 38 (274) (303) (764)
Foreign currency translation adjustment 0 0 (5,550) [1] 0
Total reclassifications, net of tax $ 89 $ (356) $ (5,704) $ (1,012)
[1] Relates to the sale of our Australian web hosting business during the quarter ended June 30, 2022. Further information can be found in Note 6.