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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2024
Text Block [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, 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