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Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2024
Text Block [Abstract]  
Accumulated Other Comprehensive Income STOCK REPURCHASE PLAN
On March 11, 2024, the Company announced that its Board of Directors approved a stock repurchase program authorizing the Company to repurchase up to $7,500,000 of its outstanding shares of common stock. Repurchases of shares of common stock under the stock repurchase program are made in the open market and in accordance with applicable securities laws. The stock repurchase program does not obligate the Company to acquire any particular amount of common stock, and it may be suspended or terminated at any time at the Company’s discretion. There were 111,884 shares with an average stock price of repurchased under the repurchase program during the three months ended September 30, 2024, totaling $1,970,000. There were 135,873 shares of common stock repurchased under the repurchase program for the nine months ended September 30, 2024, totaling $2,363,000.
ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the nine months ended September 30, 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 reclassifications2,780 — 2,780 
Amounts reclassified from accumulated other comprehensive income(2,206)(354)(2,560)
Income tax benefit (expense)(126)75 (51)
Balance at September 30, 2023$994 $2,228 $3,222 
2024:
Balance at December 31, 2023$901 $4,400 $5,301 
Other comprehensive income before reclassifications(2,851)— (2,851)
Amounts reclassified from accumulated other comprehensive income(106)(483)(589)
Income tax benefit 621 101 722 
Balance at September 30, 2024$(1,435)$4,018 $2,583 
(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