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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
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, 2025
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, June 30, 2025 |  |  |  | $ | (74,907) |  |  | $ | (327) |  |  | $ | (75,234) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $12(a) |  |  |  | 26 |  |  | 10 |  |  | 36 |
Net current-period other comprehensive income (loss) |  |  |  | 26 |  |  | 10 |  |  | 36 |
Ending balance, September 30, 2025 |  |  |  | $ | (74,881) |  |  | $ | (317) |  |  | $ | (75,198) |
|  |  |  | Three Months Ended September 30, 2024
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, June 30, 2024 |  |  |  | $ | (75,189) |  |  | $ | (253) |  |  | $ | (75,442) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $10 (a) |  |  |  | 29 |  |  | 5 |  |  | 34 |
Net current-period other comprehensive income (loss) |  |  |  | 29 |  |  | 5 |  |  | 34 |
Ending balance, September 30, 2024 |  |  |  | $ | (75,160) |  |  | $ | (248) |  |  | $ | (75,408) |
|  |  |  | Nine Months Ended September 30, 2025
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2024 |  |  |  | $ | (74,957) |  |  | $ | (349) |  |  | $ | (75,306) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $35(a) |  |  |  | 76 |  |  | 32 |  |  | 108 |
Net current-period other comprehensive income (loss) |  |  |  | 76 |  |  | 32 |  |  | 108 |
Ending balance, September 30, 2025 |  |  |  | $ | (74,881) |  |  | $ | (317) |  |  | $ | (75,198) |
|  |  |  | Nine Months Ended September 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 $32(a) |  |  |  | 87 |  |  | 15 |  |  | 102 |
Net current-period other comprehensive income (loss) |  |  |  | 87 |  |  | 15 |  |  | 102 |
Ending balance, September 30, 2024 |  |  |  | $ | (75,160) |  |  | $ | (248) |  |  | $ | (75,408) |
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations

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