XML 18 R8.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Stockholders' Equity [Abstract]            
Common stock, par value (in USD per share) $ 0.01   $ 0.01   $ 0.01 $ 0.01
Change in derivatives qualifying as hedges, tax expense (benefit) $ 40 $ 303 $ 1,136 $ 283 $ 343 $ 1,419
Change in pension liability and postretirement obligation, tax expense (benefit) $ 17 $ (308) $ (5,291) $ 10 $ (291) $ (5,281)
Stock options exercised (in shares)     711 2,052    
Treasury stock purchased (in shares)     (143,734)      
Restricted stock units released, shares withheld for minimum statutory tax obligation (in shares) 38,133 71,839 22,723 65,071