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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) ("AOCI") by component, including items reclassified out of AOCI, were as follows:
|  |  |  | Three Months Ended September 30, 2022
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, June 30, 2022 |  |  |  | $ | (72,059) |  |  | $ | (190) |  |  | $ | (72,249) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $253(a) |  |  |  | 813 |  |  | 3 |  |  | 816 |
Net current-period other comprehensive income (loss) |  |  |  | 813 |  |  | 3 |  |  | 816 |
Ending balance, September 30, 2022 |  |  |  | $ | (71,246) |  |  | $ | (187) |  |  | $ | (71,433) |
|  |  |  | Three Months Ended September 30, 2021
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, June 30, 2021 |  |  |  | $ | (97,416) |  |  | $ | (292) |  |  | $ | (97,708) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $421(a) |  |  |  | 1,337 |  |  | 19 |  |  | 1,356 |
Net current-period other comprehensive income (loss) |  |  |  | 1,337 |  |  | 19 |  |  | 1,356 |
Ending balance, September 30, 2021 |  |  |  | $ | (96,079) |  |  | $ | (273) |  |  | $ | (96,352) |
|  |  |  | Nine Months Ended September 30, 2022
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2021 |  |  |  | $ | (73,713) |  |  | $ | (196) |  |  | $ | (73,909) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $768(a) |  |  |  | 2,467 |  |  | 9 |  |  | 2,476 |
Net current-period other comprehensive income (loss) |  |  |  | 2,467 |  |  | 9 |  |  | 2,476 |
Ending balance, September 30, 2022 |  |  |  | $ | (71,246) |  |  | $ | (187) |  |  | $ | (71,433) |
|  |  |  | Nine Months Ended September 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 $1,170(a) |  |  |  | 3,710 |  |  | 57 |  |  | 3,767 |
Net current-period other comprehensive income (loss) |  |  |  | 3,710 |  |  | 57 |  |  | 3,767 |
Ending balance, September 30, 2021 |  |  |  | $ | (96,079) |  |  | $ | (273) |  |  | $ | (96,352) |
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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