XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated other comprehensive loss - Reclassifications out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications, before tax $ 1,375 $ 1,500
Income tax effect (352) (389)
Total reclassifications, net of tax 1,023 1,111
Amortization of prior service (credit) cost    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications, before tax (50) 25
Amortization of actuarial loss    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications, before tax $ 1,425 $ 1,475