XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Loss - Defined Benefit Pension (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance at beginning of period $ 1,547,691 $ 1,393,967 $ 1,430,312 $ 1,322,394
Balance at end of period 1,631,632 1,414,995 1,631,632 1,414,995
Accumulated Other Comprehensive Loss        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance at beginning of period (13,068) 0 0 0
Other comprehensive income (loss) before reclassifications 3,823 0 (9,840) 0
Amounts reclassified from AOCL 48 0 643 0
Balance at end of period $ (9,197) $ 0 $ (9,197) $ 0