XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Equity (Tables)
9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Amounts recognized, net of income tax, in accumulated other comprehensive income (loss) consist of the following (in thousands):

 

 

September 30,
2024

 

 

December 31,
2023

 

Pension and other post-retirement benefit plans - unrecognized prior service costs and net actuarial loss

 

$

(5,772

)

 

$

(5,914

)

Interest rate swaps - net gain (loss) on fair value

 

 

326

 

 

 

942

 

Total accumulated other comprehensive income (loss)

 

$

(5,446

)

 

$

(4,972

)