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v3.23.3

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | $ 1,428,189 | $ 2,019,614 | $ 2,130,825 | $ 1,970,434
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 25 | 816 | 75 | 2,476
Net current-period other comprehensive income (loss) | 25 | 816 | 75 | 2,476
Equity, ending balance | 1,416,675 | 2,059,211 | 1,416,675 | 2,059,211
Tax on amount reclassified from AOCI |  | 253 |  |
Defined Benefit Pension Items |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (77,277) | (72,059) | (77,327) | (73,713)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 25 | 813 | 75 | 2,467
Net current-period other comprehensive income (loss) | 25 | 813 | 75 | 2,467
Equity, ending balance | (77,252) | (71,246) | (77,252) | (71,246)
Tax on amount reclassified from AOCI | 8 |  | 24 | 768
Other |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (144) | (190) | (144) | (196)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 0 | 3 | 0 | 9
Net current-period other comprehensive income (loss) | 0 | 3 | 0 | 9
Equity, ending balance | (144) | (187) | (144) | (187)
AOCI Attributable to Parent |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (77,421) | (72,249) | (77,471) | (73,909)
Equity, ending balance | $ (77,396) | $ (71,433) | $ (77,396) | $ (71,433)

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