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v3.23.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | $ 2,099,808 | $ 1,984,029 | $ 2,130,825 | $ 1,970,434
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 25 | 830 | 50 | 1,660
Net current-period other comprehensive income (loss) | 25 | 830 | 50 | 1,660
Equity, ending balance | 1,428,189 | 2,019,614 | 1,428,189 | 2,019,614
Tax on amount reclassified from AOCI |  | 258 |  |
Defined Benefit Pension Items |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (77,302) | (72,886) | (77,327) | (73,713)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 25 | 827 | 50 | 1,654
Net current-period other comprehensive income (loss) | 25 | 827 | 50 | 1,654
Equity, ending balance | (77,277) | (72,059) | (77,277) | (72,059)
Tax on amount reclassified from AOCI | 8 |  | 16 | 515
Other |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (144) | (193) | (144) | (196)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 0 | 3 | 0 | 6
Net current-period other comprehensive income (loss) | 0 | 3 | 0 | 6
Equity, ending balance | (144) | (190) | (144) | (190)
AOCI Attributable to Parent |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (77,446) | (73,079) | (77,471) | (73,909)
Equity, ending balance | $ (77,421) | $ (72,249) | $ (77,421) | $ (72,249)

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