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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2023
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 three months ended March 31, 2023 and 2022 (in thousands):
2022:Derivative
Hedging
Activities
Post Retirement
Benefit Plan
Items(A)
Accumulated
Other
Comprehensive
Income (Loss)
2022:
Balance at December 31, 2021$— $1,075 $1,075 
Amounts reclassified from accumulated other comprehensive income— (81)(81)
Income tax benefit— 17 17 
Balance at March 31, 2022$— $1,011 $1,011 
2023:
Balance at December 31, 2022$546 $2,507 $3,053 
Other comprehensive income before reclassifications408 — 408 
Amounts reclassified from accumulated other comprehensive income(226)(118)(344)
Income tax benefit (expense)(41)25 (16)
Balance at March 31, 2023$687 $2,414 $3,101 
(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