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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The following table presents changes in Accumulated Other Comprehensive Income by component, net of tax, for the years ended December 31, 2024 and 2023 (in thousands):
| Hedging Derivative Activities |  | Post Retirement Benefit Plan Items(A) |  | Total
2023: |  |  |  |  |
Balance at January 1, 2022 | $ | 546 |  |  | $ | 2,507 |  |  | $ | 3,053 |
Other comprehensive income before reclassifications | 3,174 |  |  | 3,004 |  |  | 6,178 |
Amounts reclassified from accumulated other comprehensive income | (2,708) |  |  | (474) |  |  | (3,182) |
Income tax (expense) benefit | (111) |  |  | (637) |  |  | (748) |
Balance at December 31, 2023 | $ | 901 |  |  | $ | 4,400 |  |  | $ | 5,301 |
2024: |  |  |  |  |
Balance at January 1, 2023 | $ | 901 |  |  | $ | 4,400 |  |  | $ | 5,301 |
Other comprehensive income before reclassifications | (3,042) |  |  | (550) |  |  | (3,592) |
Amounts reclassified from accumulated other comprehensive income | 309 |  |  | (686) |  |  | (377) |
Income tax (expense) benefit | 578 |  |  | 382 |  |  | 960 |
Balance at December 31, 2024 | $ | (1,254) |  |  | $ | 3,546 |  |  | $ | 2,292 |
(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 14 - Post Retirement Benefits and Note 16 - Fair Value of Financial Instruments 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.

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