XML 13 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net Income $ 25,721 $ 125,339
Foreign currency translation adjustments:    
Total foreign currency translation adjustments 14,267 (13,284)
Pension and other postretirement plans:    
Amortization of net prior service credit included in net income (519) (494)
Amortization of net actuarial gain included in net income (379) (12,987)
Total pension and other postretirement plans, before tax (898) (13,481)
Cash flow hedges (loss) gain (679) 1,111
Other Comprehensive Income (Loss), Before Tax 12,690 (25,654)
Income tax benefit related to items of other comprehensive income (loss) 406 3,162
Other Comprehensive Income (Loss), Net of Tax 13,096 (22,492)
Comprehensive Income 38,817 102,847
Comprehensive income attributable to noncontrolling interests (1,827) (959)
Total Comprehensive Income Attributable to Graham Holdings Company $ 36,990 $ 101,888