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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Changes in Accumulated Other Comprehensive Loss

Changes in the accumulated other comprehensive income (loss) ("AOCI") balance by component consisted of the following for the respective years:

(in thousands)												Defined Benefit Pension Items						Other						Total
As of December 31, 2019												$	(98,734)					$	(255)					$	(98,989)
Other comprehensive income (loss) before reclassifications, net of tax of $(1,492) and $(23)												(4,803)						(75)						(4,878)
Amounts reclassified from AOCI, net of tax of $1,164												3,748						—						3,748
Net current-period other comprehensive income (loss)												(1,055)						(75)						(1,130)
As of December 31, 2020												(99,789)						(330)						(100,119)
Other comprehensive income (loss) before reclassifications, net of tax of $6,540 and $42												21,090						134						21,224
Amounts reclassified from AOCI, net of tax of $1,546												4,986						—						4,986
Net current-period other comprehensive income (loss)												26,076						134						26,210
As of December 31, 2021												$	(73,713)					$	(196)					$	(73,909)

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- References

No definition available.

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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

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