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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 52,945 $ 26,227 $ 65,530
Postretirement benefit plans:      
Net actuarial gain (loss) arising during the year 3,188 6,263 (11,235)
Less reclassification of amounts to net income:      
Amortization of prior service credit (1,041) (1,037) (1,042)
Amortization of net actuarial loss 1,111 1,822 836
Postretirement benefit plans 3,258 7,048 (11,441)
Interest rate swaps:      
Unrealized gain (loss) arising during the year 2,298 (524) 4,869
Reclassification of realized gain to net income (2,012) (2,355) (15)
Interest rate swaps 286 (2,879) 4,854
Debt securities:      
Unrealized holding loss arising during the year 0 (183) (571)
Reclassification of realized loss to net income 0 1,092 6
Debt securities 0 909 (565)
Foreign currency translation adjustment:      
Unrealized foreign currency translation (loss) gain arising during the year (3,432) 1,295 (4,170)
Reclassification of foreign currency translation loss to net income [1] 0 863 5,550
Foreign currency translation adjustment (3,432) 2,158 1,380
Other comprehensive income (loss) 112 7,236 (5,772)
Comprehensive income 53,057 33,463 59,758
Comprehensive income attributable to non-controlling Interest (143) (107) (135)
Comprehensive income attributable to Deluxe 52,914 33,356 59,623
Postretirement benefit plans:      
Net actuarial gain (loss) arising during the year (1,164) (2,298) 4,090
Less reclassification of amounts to net income:      
Amortization of prior service credit 380 384 379
Amortization of net actuarial loss (223) (451) (64)
Postretirement benefit plans (1,007) (2,365) 4,405
Interest rate swaps:      
Unrealized gain (loss) arising during the year (839) 194 (1,771)
Reclassification of realized gain to net income 773 872 5
Interest rate swaps (66) 1,066 (1,766)
Debt securities:      
Unrealized holding loss arising during the year 0 63 197
Reclassification of realized loss to net income 0 (376) (2)
Debt securities 0 (313) 195
Total net tax (expense) benefit $ (1,073) $ (1,612) $ 2,834
[1] Relates to the sale of our web hosting businesses. Further information can be found in Note 6