XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 65,540 $ 46,574 $ 105,957 $ 68,895
Other comprehensive income, before tax:        
(Loss)/gain on foreign currency translation adjustments (588) 286 (2,434) 1,134
Pension and postretirement benefits obligation 3,315 1,553 6,603 3,106
Net unrealized gain/(loss) on available-for-sale securities 42 1,496 (667) 4,098
Other comprehensive income, before tax 2,769 3,335 3,502 8,338
Income tax expense 722 879 952 2,173
Other comprehensive income, net of tax 2,047 2,456 2,550 6,165
Comprehensive income attributable to common stockholders $ 67,587 $ 49,030 $ 108,507 $ 75,060