Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the nine months ended September 30, 2021 and 2020 (in thousands):


2020:	Derivative Hedging Activities		Post Retirement Benefit Plan Items(A)		Accumulated Other Comprehensive Income
Balance at December 31, 2019	$	(191)	$	1,561	$	1,370
Other comprehensive loss before reclassifications	(71)		—		(71)
Amounts reclassified from accumulated other comprehensive income	(935)		(236)		(1,171)
Income tax benefit	223		50		273
Balance at September 30, 2020	$	(974)	$	1,375	$	401

2021:
Balance at December 31, 2020	$	—	$	1,375	$	1,375
Other comprehensive income before reclassifications	—		—		—
Amounts reclassified from accumulated other comprehensive income	—		(242)		(242)
Income tax benefit	—		51		51
Balance at September 30, 2021	$	—	$	1,184	$	1,184

(A)The effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in other income and expense on the Consolidated Statements of Operations. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 10, "Post-Retirement Benefits" for additional details). The tax effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Operations