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Note 13 - Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 13: Accumulated Other Comprehensive Income (Loss)
The following table lists the beginning balance, yearly activity and ending balance of each component of “Accumulated other comprehensive income (loss), net” (in thousands):
 
                                      
    
Changes in fair
value of
derivative
contracts
designated as
hedge
transactions
     
Adjustments
For Pension
Plans
     
Total
Accumulated
Other
Comprehensive
Income (Loss),
Net
  
Balance January 1, 2021
   
$
7,632
 
   
$
(40,521
) 
   
$
(32,889
) 
2021 change
   
 
(12,307
) 
   
 
16,740
 
   
 
4,433
 
  
 
 
     
 
 
     
 
 
  
Balance December 31, 2021
   
 
(4,675
) 
   
 
(23,781
) 
   
 
(28,456
) 
2022 change
   
 
13,837
 
   
 
17,067
 
   
 
30,904
 
  
 
 
     
 
 
     
 
 
  
Balance December 31, 2022
   
 
9,162
 
   
 
(6,714
) 
   
 
2,448
 
2023 change
   
 
4,546
 
   
 
(1,157
) 
   
 
3,389
 
  
 
 
     
 
 
     
 
 
  
Balance December 31, 2023
   
$
13,708
 
   
$
(7,871
) 
   
$
5,837
 
  
 
 
     
 
 
     
 
 
  
The amounts above are net of the income tax effect of such balances and activity as summarized in the following table (in thousands):
 
                                               
    
Changes in fair
value of
derivative
contracts
designated as
hedge
transactions
    
Adjustments
For Pension
Plans
    
Total
Accumulated
Other
Comprehensive
Income (Loss),
Net
  
Balance January 1, 2021
    $ —      $ 12,575     $ 12,575  
2021 change
      4,689       (6,379 )      (1,690 ) 
  
 
 
    
 
 
    
 
 
  
Balance December 31, 2021
      4,689       6,196       10,885  
2022 change
      (5,233 )      (6,454 )      (11,687 ) 
  
 
 
    
 
 
    
 
 
  
Balance December 31, 2022
      (544 )      (258 )      (802 ) 
2023 change
      (1,683 )      428       (1,255 ) 
  
 
 
    
 
 
    
 
 
  
Balance December 31, 2023
    $ (2,227 )    $ 170     $ (2,057 ) 
  
 
 
    
 
 
    
 
 
  
See
Note 6
for more information on our employee benefit plans and
Note 10
for more information on our derivative instruments.