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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2022

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, 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)
Other comprehensive income (loss) before reclassifications, net of tax of $(2,209) and $17												(6,895)						52						(6,843)
Amounts reclassified from AOCI, net of tax of $1,051												3,281						—						3,281
Net current-period other comprehensive income (loss)												(3,614)						52						(3,562)
As of December 31, 2022												$	(77,327)					$	(144)					$	(77,471)

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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