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Comprehensive Text Block List (Tables)
6 Months Ended
Jun. 30, 2025
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 six months ended June 30, 2025 and 2024 (in thousands):
2024:Derivative
Hedging
Activities
Post Retirement
Benefit Plan
Items(A)
Accumulated
Other
Comprehensive
Income (Loss)
2024:
Balance at December 31, 2023$901 $4,400 $5,301 
Other comprehensive income before reclassifications(669)— (669)
Amounts reclassified from accumulated other comprehensive income(690)(322)(1,012)
Income tax benefit289 67 356 
Balance at June 30, 2024$(169)$4,145 $3,976 
2025:
Balance at December 31, 2024$(1,254)$3,546 $2,292 
Other comprehensive income before reclassifications2,082 — 2,082 
Amounts reclassified from accumulated other comprehensive income222 (287)(65)
Income tax benefit (expense)(489)60 (429)
Balance at June 30, 2025$561 $3,319 $3,880 
(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