XML 83 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2024
Accumulated Other Comprehensive Income [Abstract]  
Summary Of Accumulated Other Comprehensive Income

(Dollars in thousands)

Foreign
Currency
Items(1)

Unrealized
Gain (Losses)
on Available-
for-Sale
Investments

Accrued
Pension
Service
Costs(2)

Hedge

Accounting

Reserve(3)

Total

Balance at January 1, 2024

$

(986)

$

(18)

$

(1,669)

$

$

(2,673)

Change related to derivatives

Total change in hedge fair value recorded in Other Comprehensive Income

(137)

(137)

Amounts reclassified from accumulated other comprehensive income

Net change related to derivatives

(137)

(137)

Net current-period other comprehensive income

(4,535)

172

(137)

(4,500)

Balance at December 31, 2024

$

(5,521)

$

(18)

$

(1,497)

$

(137)

$

(7,173)

(1)Net of income tax expense of $126,000.

(2)Net of income tax expense of $36,000.

(3)Net of income tax of $66,000