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Changes in Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2024
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated Other Comprehensive Income (Loss) The components of accumulated other comprehensive income (loss) are as follows:
| Currency Translation Adjustment |  | Postretirement Benefit Obligations Adjustment |  | Changes in Fair Value of Effective Cash Flow Hedges |  | Accumulated Other Comprehensive Income (loss)
Balance at December 31, 2021 | $ | (5,112) |  |  | $ | (882) |  |  | $ | (545) |  |  | $ | (6,539) |
Other comprehensive income (loss) | 14 |  |  | 2,158 |  |  | 1,576 |  |  | 3,748 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | (671) |  |  | (671) |
Income tax expense (benefit) | — |  |  | (518) |  |  | (217) |  |  | (735) |
Current period change | 14 |  |  | 1,640 |  |  | 688 |  |  | 2,342 |
Balance at December 31, 2022 | (5,098) |  |  | 758 |  |  | 143 |  |  | (4,197) |
Other comprehensive income (loss) | 63 |  |  | 184 |  |  | (197) |  |  | 50 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |
Income tax expense (benefit) | — |  |  | (44) |  |  | 47 |  |  | 3 |
Current period change | 63 |  |  | 140 |  |  | (150) |  |  | 53 |
Balance at December 31, 2023 | (5,035) |  |  | 898 |  |  | (7) |  |  | (4,144) |
Other comprehensive income (loss) | (109) |  |  | 13,454 |  |  | — |  |  | 13,345 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |
Income tax expense (benefit) | — |  |  | (3,231) |  |  | — |  |  | (3,231) |
Current period change | (109) |  |  | 10,223 |  |  | — |  |  | 10,114 |
Balance at December 31, 2024 | $ | (5,144) |  |  | $ | 11,121 |  |  | $ | (7) |  |  | $ | 5,970 |

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- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
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