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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2024
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 June 30, 2024
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2024 |  |  |  | $ | (75,218) |  |  | $ | (258) |  |  | $ | (75,476) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $11(a) |  |  |  | 29 |  |  | 5 |  |  | 34 |
Net current-period other comprehensive income (loss) |  |  |  | 29 |  |  | 5 |  |  | 34 |
Ending balance, June 30, 2024 |  |  |  | $ | (75,189) |  |  | $ | (253) |  |  | $ | (75,442) |
|  |  |  | Three Months Ended June 30, 2023
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2023 |  |  |  | $ | (77,302) |  |  | $ | (144) |  |  | $ | (77,446) |
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, June 30, 2023 |  |  |  | $ | (77,277) |  |  | $ | (144) |  |  | $ | (77,421) |
|  |  |  | Six Months Ended June 30, 2024
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2023 |  |  |  | $ | (75,247) |  |  | $ | (263) |  |  | $ | (75,510) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $22(a) |  |  |  | 58 |  |  | 10 |  |  | 68 |
Net current-period other comprehensive income (loss) |  |  |  | 58 |  |  | 10 |  |  | 68 |
Ending balance, June 30, 2024 |  |  |  | $ | (75,189) |  |  | $ | (253) |  |  | $ | (75,442) |
|  |  |  | Six Months Ended June 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 $16(a) |  |  |  | 50 |  |  | — |  |  | 50 |
Net current-period other comprehensive income (loss) |  |  |  | 50 |  |  | — |  |  | 50 |
Ending balance, June 30, 2023 |  |  |  | $ | (77,277) |  |  | $ | (144) |  |  | $ | (77,421) |
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations

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