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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents changes in Accumulated Other Comprehensive Loss (AOCL), net of tax, by component:
Three Months Ended September 30, Nine Months Ended September 30,
2024202320242023
Beginning balance
$(13,068)$— $— $— 
Other comprehensive income (loss) before reclassifications
3,823 — (9,840)— 
Amounts reclassified from AOCL
48 — 643 — 
Ending balance
$(9,197)$— $(9,197)$— 
Summary of Amounts Reclassified out of AOCL by Component
The table below presents amounts reclassified out of AOCL by component and the unaudited Condensed Consolidated Statements of Operations location of those amounts reclassified during the three and nine months ended September 30, 2024 and 2023.
Amount Reclassified from AOCL
Three Months Ended September 30, Nine Months Ended September 30,
2024202320242023
Amortization of defined benefit pension items (1)
Prior service cost
$(20)$— $(60)$— 
Net actuarial loss
318 — 953 — 
Total before tax
298 — 893 — 
Tax benefit (2)
(250)— (250)— 
Total reclassification for the period, net of tax
$48 $— $643 $— 
(1) Amortization of these items is included in other components of net periodic benefit cost in other income and expenses on the unaudited Condensed Consolidated Statements of Operations.
(2) The tax benefit is included within income tax expense on the unaudited Condensed Consolidated Statements of Operations.