XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Loss - Amount Reclassified from AOCL (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other components of net periodic benefit credit $ (4,589) $ (4,338) $ (9,389) $ (7,611)
Tax benefit 8,667 9,995 11,405 26,854
Total reclassification for the period, net of tax (42,168) (40,551) (55,499) (110,468)
Reclassification out of Accumulated Other Comprehensive Income | Prior service cost        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other components of net periodic benefit credit (21) (20) (41) (40)
Reclassification out of Accumulated Other Comprehensive Income | Net actuarial loss        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other components of net periodic benefit credit 235 318 469 635
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment Attributable to Parent        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total before tax 214 298 428 595
Tax benefit (60) 0 (120) 0
Total reclassification for the period, net of tax $ 154 $ 298 $ 308 $ 595