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v3.24.3

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | $ 1,168,185 | $ 1,428,189 | $ 1,156,183 | $ 2,130,825
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 34 | 25 | 102 | 75
Net current-period other comprehensive income (loss) | 34 | 25 | 102 | 75
Equity, ending balance | 1,219,218 | 1,416,675 | 1,219,218 | 1,416,675
Defined Benefit Pension Items |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (75,189) | (77,277) | (75,247) | (77,327)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 29 | 25 | 87 | 75
Net current-period other comprehensive income (loss) | 29 | 25 | 87 | 75
Equity, ending balance | (75,160) | (77,252) | (75,160) | (77,252)
Tax on amount reclassified from AOCI | 10 | 8 | 32 | 24
Other |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (253) | (144) | (263) | (144)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 5 | 0 | 15 | 0
Net current-period other comprehensive income (loss) | 5 | 0 | 15 | 0
Equity, ending balance | (248) | (144) | (248) | (144)
Total |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (75,442) | (77,421) | (75,510) | (77,471)
Equity, ending balance | $ (75,408) | $ (77,396) | $ (75,408) | $ (77,396)

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