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Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2024
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Comprehensive Income (Loss) | Comprehensive Income (Loss) Comprehensive income (loss) for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders. Changes in accumulated other comprehensive loss by component were as follows:
In thousands |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Total
Balance at December 31, 2022 |  | $ | (44,120) |  |  | $ | (4,182) |  |  | $ | (48,302) |
Other comprehensive income, net of tax, before reclassifications |  | — |  |  | 2,548 |  |  | 2,548 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  | 1,664 |  |  | — |  |  | 1,664 |
Net current period other comprehensive income (loss), net of tax |  | 1,664 |  |  | 2,548 |  |  | 4,212 |
Balance at December 31, 2023 |  | $ | (42,456) |  |  | $ | (1,634) |  |  | $ | (44,090) |
Other comprehensive loss, net of tax, before reclassifications |  | — |  |  | (1,780) |  |  | (1,780) |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  | 32,273 |  |  | — |  |  | 32,273 |
Net current period other comprehensive income, net of tax |  | 32,273 |  |  | (1,780) |  |  | 30,493 |
Balance at December 31, 2024 |  | $ | (10,183) |  |  | $ | (3,414) |  |  | $ | (13,597) |
Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note H, Employee Benefit Plans).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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