Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2024

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive Income (Loss)

Comprehensive Income (Loss)

Comprehensive income (loss) for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders. Changes in accumulated other comprehensive loss by component were as follows:

In thousands	Defined Benefit Pension Items		Foreign Currency Items		Total
Balance at December 31, 2022	$	(44,120)	$	(4,182)	$	(48,302)
Other comprehensive income, net of tax, before reclassifications	—		2,548		2,548
Amounts reclassified from accumulated other comprehensive loss, net of tax	1,664		—		1,664
Net current period other comprehensive income (loss), net of tax	1,664		2,548		4,212
Balance at December 31, 2023	$	(42,456)	$	(1,634)	$	(44,090)
Other comprehensive loss, net of tax, before reclassifications	—		(1,780)		(1,780)
Amounts reclassified from accumulated other comprehensive loss, net of tax	32,273		—		32,273
Net current period other comprehensive income, net of tax	32,273		(1,780)		30,493
Balance at December 31, 2024	$	(10,183)	$	(3,414)	$	(13,597)

Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note H, Employee Benefit Plans).