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v3.26.1

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | $ 1,245,401 | $ 1,319,723 | $ 1,246,092 | $ 1,318,014
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 227 | 36 | 455 | 72
Net current-period other comprehensive income (loss) | 227 | 36 | 455 | 72
Equity, ending balance | 100,687 | 1,289,990 | 100,687 | 1,289,990
Total |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (64,195) | (75,270) | (64,423) | (75,306)
Equity, ending balance | (63,968) | (75,234) | (63,968) | (75,234)
Defined Benefit Pension Items |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | (64,563) | (74,932) | (64,812) | (74,957)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | 248 | 25 | 497 | 50
Net current-period other comprehensive income (loss) | 248 | 25 | 497 | 50
Equity, ending balance | (64,315) | (74,907) | (64,315) | (74,907)
Tax on amount reclassified from AOCI | 72 | 11 | 145 | 23
Other |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Equity, beginning balance | 368 | (338) | 389 | (349)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI, net of tax | (21) | 11 | (42) | 22
Net current-period other comprehensive income (loss) | (21) | 11 | (42) | 22
Equity, ending balance | $ 347 | $ (327) | $ 347 | $ (327)

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