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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2025
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 for the three and six months ended June 30, 2025 and 2024:
Three Months Ended June 30, Six Months Ended June 30,
2025202420252024
Beginning balance
$(7,063)$(13,366)$(7,217)$— 
Other comprehensive loss before reclassifications
— — — (13,663)
Amounts reclassified from AOCL
154 298 308 595 
Ending balance
$(6,909)$(13,068)$(6,909)$(13,068)
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 six months ended June 30, 2025 and 2024, respectively.
Amount Reclassified from AOCL
Three Months Ended June 30, Six Months Ended June 30,
2025202420252024
Amortization of defined benefit pension items (1)
Prior service cost
$(21)$(20)$(41)$(40)
Net actuarial loss
235 318 469 635 
Total before tax
214 298 428 595 
Tax benefit (2)
(60)— (120)— 
Total reclassification for the period, net of tax
$154 $298 $308 $595 
(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.