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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2026
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, 2026
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2026 |  |  |  | $ | (64,563) |  |  | $ | 368 |  |  | $ | (64,195) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $72(a) |  |  |  | 248 |  |  | (21) |  |  | 227 |
Net current-period other comprehensive income (loss) |  |  |  | 248 |  |  | (21) |  |  | 227 |
Ending balance, June 30, 2026 |  |  |  | $ | (64,315) |  |  | $ | 347 |  |  | $ | (63,968) |
|  |  |  | Three Months Ended June 30, 2025
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2025 |  |  |  | $ | (74,932) |  |  | $ | (338) |  |  | $ | (75,270) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $11 (a) |  |  |  | 25 |  |  | 11 |  |  | 36 |
Net current-period other comprehensive income (loss) |  |  |  | 25 |  |  | 11 |  |  | 36 |
Ending balance, June 30, 2025 |  |  |  | $ | (74,907) |  |  | $ | (327) |  |  | $ | (75,234) |
|  |  |  | Six Months Ended June 30, 2026
(in thousands) |  |  |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2025 |  |  |  | $ | (64,812) |  |  | $ | 389 |  |  | $ | (64,423) |
Other comprehensive income (loss) before reclassifications |  |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI, net of tax of $145(a) |  |  |  | 497 |  |  | (42) |  |  | 455 |
Net current-period other comprehensive income (loss) |  |  |  | 497 |  |  | (42) |  |  | 455 |
Ending balance, June 30, 2026 |  |  |  | $ | (64,315) |  |  | $ | 347 |  |  | $ | (63,968) |
|  |  |  | Six Months Ended June 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 $23(a) |  |  |  | 50 |  |  | 22 |  |  | 72 |
Net current-period other comprehensive income (loss) |  |  |  | 50 |  |  | 22 |  |  | 72 |
Ending balance, June 30, 2025 |  |  |  | $ | (74,907) |  |  | $ | (327) |  |  | $ | (75,234) |
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations

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