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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 26,227 $ 65,530 $ 62,772
Postretirement benefit plans:      
Net actuarial gain (loss) arising during the year 6,263 (11,235) 6,194
Less reclassification of amounts to net income:      
Amortization of prior service credit (1,037) (1,042) (1,050)
Amortization of net actuarial loss 1,822 836 1,381
Postretirement benefit plans 7,048 (11,441) 6,525
Interest rate swaps:      
Unrealized (loss) gain arising during the year (524) 4,869 2,067
Reclassification of realized (gain) loss to net income (2,355) (15) 1,023
Interest rate swaps (2,879) 4,854 3,090
Debt securities:      
Unrealized holding loss arising during the year (183) (571) (254)
Reclassification of realized loss to net income 1,092 6 0
Debt securities 909 (565) (254)
Foreign currency translation adjustment:      
Unrealized foreign currency translation gain (loss) arising during the year 1,295 (4,170) 580
Reclassification of foreign currency translation loss to net income [1] 863 5,550 0
Foreign currency translation adjustment 2,158 1,380 580
Other comprehensive income (loss) 7,236 (5,772) 9,941
Comprehensive income 33,463 59,758 72,713
Comprehensive income attributable to non-controlling Interest (107) (135) (139)
Comprehensive income attributable to Deluxe 33,356 59,623 72,574
Postretirement benefit plans:      
Net actuarial gain (loss) arising during the year (2,298) 4,090 (2,186)
Less reclassification of amounts to net income:      
Amortization of prior service credit 384 379 371
Amortization of net actuarial loss (451) (64) (248)
Postretirement benefit plans (2,365) 4,405 (2,063)
Interest rate swaps:      
Unrealized (loss) gain arising during the year 194 (1,771) (731)
Reclassification of realized (gain) loss to net income 872 5 (361)
Interest rate swaps 1,066 (1,766) (1,092)
Debt securities:      
Unrealized holding loss arising during the year 63 197 88
Reclassification of realized loss to net income (376) (2) 0
Debt securities (313) 195 88
Total net tax (expense) benefit $ (1,612) $ 2,834 $ (3,067)
[1] Relates to the sale of our web hosting businesses. Further information can be found in Note 6