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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Schedule of 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, 2023
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, June 30, 2023 |  |  |  | $ | (77,277) |  |  | $ | (144) |  |  | $ | (77,421) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $8(a) |  |  |  | 25 |  |  | — |  |  | 25 |
Net current-period other comprehensive income (loss) |  |  |  | 25 |  |  | — |  |  | 25 |
Ending balance, September 30, 2023 |  |  |  | $ | (77,252) |  |  | $ | (144) |  |  | $ | (77,396) |
|  |  |  | 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) |
|  |  |  | Nine Months Ended September 30, 2023
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2022 |  |  |  | $ | (77,327) |  |  | $ | (144) |  |  | $ | (77,471) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $24(a) |  |  |  | 75 |  |  | — |  |  | 75 |
Net current-period other comprehensive income (loss) |  |  |  | 75 |  |  | — |  |  | 75 |
Ending balance, September 30, 2023 |  |  |  | $ | (77,252) |  |  | $ | (144) |  |  | $ | (77,396) |
|  |  |  | 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) |
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations

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