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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Schedule of accumulated other comprehensive loss | Changes in accumulated other comprehensive income (loss) ("AOCI") by component, including items reclassified out of AOCI, were as follows:
|  |  |  | Three Months Ended June 30, 2021
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2021 |  |  |  | $ | (98,602) |  |  | $ | (312) |  |  | $ | (98,914) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $375(a) |  |  |  | 1,186 |  |  | 20 |  |  | 1,206 |
Net current-period other comprehensive income (loss) |  |  |  | 1,186 |  |  | 20 |  |  | 1,206 |
Ending balance, June 30, 2021 |  |  |  | $ | (97,416) |  |  | $ | (292) |  |  | $ | (97,708) |
|  |  |  | Three Months Ended June 30, 2020
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2020 |  |  |  | $ | (97,832) |  |  | $ | (249) |  |  | $ | (98,081) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $288(a) |  |  |  | 899 |  |  | 6 |  |  | 905 |
Net current-period other comprehensive income (loss) |  |  |  | 899 |  |  | 6 |  |  | 905 |
Ending balance, June 30, 2020 |  |  |  | $ | (96,933) |  |  | $ | (243) |  |  | $ | (97,176) |
|  |  |  | Six Months Ended June 30, 2021
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2020 |  |  |  | $ | (99,789) |  |  | $ | (330) |  |  | $ | (100,119) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $749(a) |  |  |  | 2,373 |  |  | 38 |  |  | 2,411 |
Net current-period other comprehensive income (loss) |  |  |  | 2,373 |  |  | 38 |  |  | 2,411 |
Ending balance, June 30, 2021 |  |  |  | $ | (97,416) |  |  | $ | (292) |  |  | $ | (97,708) |
|  |  |  | Six Months Ended June 30, 2020
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2019 |  |  |  | $ | (98,734) |  |  | $ | (255) |  |  | $ | (98,989) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $574(a) |  |  |  | 1,801 |  |  | 12 |  |  | 1,813 |
Net current-period other comprehensive income (loss) |  |  |  | 1,801 |  |  | 12 |  |  | 1,813 |
Ending balance, June 30, 2020 |  |  |  | $ | (96,933) |  |  | $ | (243) |  |  | $ | (97,176) |
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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