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Other comprehensive income (loss) (Tables) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Reclassification adjustments | Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net (loss) income was as follows:
Accumulated other comprehensive loss components |  | Amounts reclassified from accumulated other comprehensive loss |  | Affected line item in consolidated statements of comprehensive (loss) income
|  | Quarter Ended September 30, |  | Nine Months Ended September 30, |  |
(in thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Amortization of postretirement benefit plan items: |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | 355 |  |  | $ | 355 |  |  | $ | 1,066 |  |  | $ | 1,066 |  |  | Other income
Net actuarial loss |  | (568) |  |  | (225) |  |  | (1,705) |  |  | (674) |  |  | Other income
Total amortization |  | (213) |  |  | 130 |  |  | (639) |  |  | 392 |  |  | Other income
Tax benefit (expense) |  | 17 |  |  | (79) |  |  | 49 |  |  | (237) |  |  | Income tax benefit (provision)
Amortization of postretirement benefit plan items, net of tax |  | (196) |  |  | 51 |  |  | (590) |  |  | 155 |  |  | Net (loss) income
Realized loss on debt securities |  | — |  |  | — |  |  | — |  |  | (8) |  |  | Revenue
Tax benefit |  | — |  |  | — |  |  | — |  |  | 2 |  |  | Income tax benefit (provision)
Realized loss on debt securities, net of tax |  | — |  |  | — |  |  | — |  |  | (6) |  |  | Net (loss) income
Realized gain (loss) on cash flow hedges |  | 984 |  |  | 53 |  |  | 2,191 |  |  | (412) |  |  | Interest expense
Tax (expense) benefit |  | (264) |  |  | (15) |  |  | (588) |  |  | 109 |  |  | Income tax benefit (provision)
Realized gain (loss) on cash flow hedges, net of tax |  | 720 |  |  | 38 |  |  | 1,603 |  |  | (303) |  |  | Net (loss) income
Currency translation adjustment(1) |  | — |  |  | — |  |  | (863) |  |  | (5,550) |  |  | (Loss) gain on sale of businesses and long-lived assets
Total reclassifications, net of tax |  | $ | 524 |  |  | $ | 89 |  |  | $ | 150 |  |  | $ | (5,704) |  |  |
(1) Relates to the sale of our North American web hosting business during the quarter ended June 30, 2023 and the sale of our Australian web hosting business during the quarter ended June 30, 2022. Further information can be found in Note 6.
Accumulated other comprehensive loss | Accumulated other comprehensive loss – Changes in the components of accumulated other comprehensive loss for the nine months ended September 30, 2023 and 2022 were as follows:
(in thousands) |  | Postretirement benefit plans |  | Net unrealized loss on debt securities(1) |  | Net unrealized gain on cash flow hedges(2) |  | Currency translation adjustment |  | Accumulated other comprehensive loss
Balance, December 31, 2022 |  | $ | (26,872) |  |  | $ | (909) |  |  | $ | 2,593 |  |  | $ | (12,076) |  |  | $ | (37,264) |
Other comprehensive (loss) income before reclassifications |  | — |  |  | (183) |  |  | 8,487 |  |  | 460 |  |  | 8,764 |
Amounts reclassified from accumulated other comprehensive loss |  | 590 |  |  | — |  |  | (1,603) |  |  | 863 |  |  | (150) |
Net current-period other comprehensive income (loss) |  | 590 |  |  | (183) |  |  | 6,884 |  |  | 1,323 |  |  | 8,614 |
Balance, September 30, 2023 |  | $ | (26,282) |  |  | $ | (1,092) |  |  | $ | 9,477 |  |  | $ | (10,753) |  |  | $ | (28,650) |
(1) Other comprehensive loss before reclassifications is net of an income tax benefit of $63. (2) Other comprehensive income before reclassifications is net of income tax expense of $3,114.
(in thousands) |  | Postretirement benefit plans |  | Net unrealized loss on debt securities(1) |  | Net unrealized gain on cash flow hedges(2) |  | Currency translation adjustment |  | Accumulated other comprehensive loss
Balance, December 31, 2021 |  | $ | (15,431) |  |  | $ | (344) |  |  | $ | (2,261) |  |  | $ | (13,456) |  |  | $ | (31,492) |
Other comprehensive (loss) income before reclassifications |  | — |  |  | (566) |  |  | 4,712 |  |  | (6,006) |  |  | (1,860) |
Amounts reclassified from accumulated other comprehensive loss |  | (155) |  |  | 6 |  |  | 303 |  |  | 5,550 |  |  | 5,704 |
Net current-period other comprehensive (loss) income |  | (155) |  |  | (560) |  |  | 5,015 |  |  | (456) |  |  | 3,844 |
Balance, September 30, 2022 |  | $ | (15,586) |  |  | $ | (904) |  |  | $ | 2,754 |  |  | $ | (13,912) |  |  | $ | (27,648) |
(1) Other comprehensive loss before reclassifications is net of an income tax benefit of $197. (2) Other comprehensive income before reclassifications is net of income tax expense of $1,701.

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