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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2024
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, 2024 and 2023 (in thousands):
2023:Derivative
Hedging
Activities
Post Retirement
Benefit Plan
Items(A)
Accumulated
Other
Comprehensive
Income (Loss)
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(41)25 (16)
Balance at March 31, 2023$687 $2,414 $3,101 
2024:
Balance at December 31, 2023$901 $4,400 $5,301 
Other comprehensive income before reclassifications347 (37)310 
Amounts reclassified from accumulated other comprehensive income(562)(124)(686)
Income tax benefit (expense)48 34 82 
Balance at March 31, 2024$734 $4,273 $5,007 
(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 9, "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