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Other comprehensive income (loss) (Tables) | 9 Months Ended
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Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Reclassification adjustments | Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net income (loss) was as follows:
Accumulated other comprehensive loss components |  | Amounts reclassified from accumulated other comprehensive loss |  | Affected line item in consolidated statements of comprehensive income (loss)
|  | Quarter Ended September 30, |  | Nine Months Ended September 30, |  |
(in thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Amortization of postretirement benefit plan items: |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | 355 |  |  | $ | 355 |  |  | $ | 1,066 |  |  | $ | 1,066 |  |  | Other income
Net actuarial loss |  | (334) |  |  | (568) |  |  | (1,001) |  |  | (1,705) |  |  | Other income
Total amortization |  | 21 |  |  | (213) |  |  | 65 |  |  | (639) |  |  | Other income
Tax (expense) benefit |  | (44) |  |  | 17 |  |  | (133) |  |  | 49 |  |  | Income tax (provision) benefit
Amortization of postretirement benefit plan items, net of tax |  | (23) |  |  | (196) |  |  | (68) |  |  | (590) |  |  | Net income (loss)
Realized gain on cash flow hedges |  | 830 |  |  | 984 |  |  | 2,640 |  |  | 2,191 |  |  | Interest expense
Tax expense |  | (223) |  |  | (264) |  |  | (712) |  |  | (588) |  |  | Income tax (provision) benefit
Realized gain on cash flow hedges, net of tax |  | 607 |  |  | 720 |  |  | 1,928 |  |  | 1,603 |  |  | Net income (loss)
Currency translation adjustment(1) |  | — |  |  | — |  |  | — |  |  | (863) |  |  | Gain (loss) on sale of businesses and long-lived assets
Total reclassifications, net of tax |  | $ | 584 |  |  | $ | 524 |  |  | $ | 1,860 |  |  | $ | 150 |  |  |
(1) Relates to the sale of our North American web hosting business during the quarter ended June 30, 2023 (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, 2024 and 2023 were as follows:
(in thousands) |  | Postretirement benefit plans |  | Net unrealized loss on cash flow hedges(1) |  | Currency translation adjustment |  | Accumulated other comprehensive loss
Balance, December 31, 2023 |  | $ | (19,824) |  |  | $ | (286) |  |  | $ | (9,918) |  |  | $ | (30,028) |
Other comprehensive loss before reclassifications |  | — |  |  | (1,013) |  |  | (951) |  |  | (1,964) |
Amounts reclassified from accumulated other comprehensive loss |  | 68 |  |  | (1,928) |  |  | — |  |  | (1,860) |
Net current-period other comprehensive income (loss) |  | 68 |  |  | (2,941) |  |  | (951) |  |  | (3,824) |
Balance, September 30, 2024 |  | $ | (19,756) |  |  | $ | (3,227) |  |  | $ | (10,869) |  |  | $ | (33,852) |
(1) Other comprehensive loss before reclassifications is net of an income tax benefit of $375.
(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.

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