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Other comprehensive income (loss) | 3 Months Ended
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Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Other comprehensive income (loss) |
NOTE 5: | OTHER COMPREHENSIVE INCOME (LOSS)
Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:
Accumulated other comprehensive loss components |  | Amounts reclassified from accumulated other comprehensive loss |  | Affected line item in consolidated statements of comprehensive income
|  | Quarter Ended March 31, |  |  |  |
(in thousands) |  | 2025 |  | 2024 |  |  |  |  |  |
Amortization of postretirement benefit plan items: |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | 355 |  |  | $ | 355 |  |  |  |  |  |  | Other income, net
Net actuarial loss |  | (212) |  |  | (334) |  |  |  |  |  |  | Other income, net
Total amortization |  | 143 |  |  | 21 |  |  |  |  |  |  | Other income, net
Tax expense |  | (75) |  |  | (43) |  |  |  |  |  |  | Income tax provision
Amortization of postretirement benefit plan items, net of tax |  | 68 |  |  | (22) |  |  |  |  |  |  | Net income
Cash flow hedges: |  |  |  |  |  |  |  |  |  |
Realized gain on cash flow hedges |  | — |  |  | 915 |  |  |  |  |  |  | Interest expense
Tax expense |  | — |  |  | (247) |  |  |  |  |  |  | Income tax provision
Realized gain on cash flow hedges, net of tax |  | — |  |  | 668 |  |  |  |  |  |  | Net income
Total reclassifications, net of tax |  | $ | 68 |  |  | $ | 646 |  |  |  |  |  |  |
Accumulated other comprehensive loss – Changes in the components of accumulated other comprehensive loss for the quarters ended March 31, 2025 and March 31, 2024 were as follows:
(in thousands) |  | Postretirement benefit plans |  | Currency translation adjustment |  | Accumulated other comprehensive loss
Balance, December 31, 2024 |  | $ | (16,566) |  |  | $ | (13,350) |  |  | $ | (29,916) |
Other comprehensive loss before reclassifications |  | — |  |  | (48) |  |  | (48) |
Amounts reclassified from accumulated other comprehensive loss |  | (68) |  |  | — |  |  | (68) |
Net current-period other comprehensive loss |  | (68) |  |  | (48) |  |  | (116) |
Balance, March 31, 2025 |  | $ | (16,634) |  |  | $ | (13,398) |  |  | $ | (30,032) |
(in thousands) |  | Postretirement benefit plans |  | Net unrealized gain 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 income (loss) before reclassifications |  | — |  |  | 5,864 |  |  | (1,027) |  |  | 4,837 |
Amounts reclassified from accumulated other comprehensive loss |  | 22 |  |  | (668) |  |  | — |  |  | (646) |
Net current-period other comprehensive income (loss) |  | 22 |  |  | 5,196 |  |  | (1,027) |  |  | 4,191 |
Balance, March 31, 2024 |  | $ | (19,802) |  |  | $ | 4,910 |  |  | $ | (10,945) |  |  | $ | (25,837) |
(1) Other comprehensive income before reclassifications is net of income tax expense of $2,169.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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