XML 30 R20.htm IDEA: XBRL DOCUMENT v3.24.3
ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 30, 2024
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

12.  ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss in the prior year quarter consists of pension adjustments as follows:

​

​

​

​

​

Nine months ended

​

September 30, 

(in thousands)

2023

Balance at beginning of the period

$

(1,995)

Change during the period:

 

​

Before-tax amount

 

244

Tax provision

 

(54)

Pension settlement loss, net of taxes (1)

 

1,776

Reclassification adjustment, net of taxes:

 

​

Amortization of net loss (1)

 

17

Total activity for the period

 

1,983

Balance at end of the period

$

(12)

(1)Reported as part of Selling, general and administrative expenses in the accompanying Consolidated Statements of Operations.

The pension plan was terminated in 2023 and therefore was no activity was recorded in accumulated other comprehensive loss for the nine months ended September 30, 2024.