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Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2022
Text Block [Abstract]  
Accumulated Other Comprehensive Income (Loss) ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the nine months ended September 30, 2022 and 2021 (in thousands):
2021:Derivative
Hedging
Activities		Post Retirement
Benefit Plan
Items(A)		Accumulated
Other
Comprehensive
Income (Loss)
2021:
Balance at December 31, 2020$— $1,375 $1,375 
Amounts reclassified from accumulated other comprehensive income— (242)(242)
Income tax benefit— 51 51 
Balance at September 30, 2021$— $1,184 $1,184 
2022:
Balance at December 31, 2021$— $1,075 $1,075 
Other comprehensive income before reclassifications141 — 141 
Amounts reclassified from accumulated other comprehensive income38 (242)(204)
Income tax benefit (expense)(7)51 44 
Balance at September 30, 2022$172 $884 $1,056 
(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