Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2024

Changes in accumulated other comprehensive income (loss) ("AOCI") by component, including items reclassified out of AOCI, were as follows:


	Three Months Ended September 30, 2024
(in thousands)	Defined Benefit Pension Items		Other		Total

Beginning balance, June 30, 2024	$	(75,189)	$	(253)	$	(75,442)
Other comprehensive income (loss) before reclassifications	—		—		—
Amounts reclassified from AOCI, net of tax of $10(a)	29		5		34
Net current-period other comprehensive income (loss)	29		5		34
Ending balance, September 30, 2024	$	(75,160)	$	(248)	$	(75,408)


	Three Months Ended September 30, 2023
(in thousands)	Defined Benefit Pension Items		Other		Total

Beginning balance, June 30, 2023	$	(77,277)	$	(144)	$	(77,421)
Other comprehensive income (loss) before reclassifications	—		—		—
Amounts reclassified from AOCI, net of tax of $8 (a)	25		—		25
Net current-period other comprehensive income (loss)	25		—		25
Ending balance, September 30, 2023	$	(77,252)	$	(144)	$	(77,396)


	Nine Months Ended September 30, 2024
(in thousands)	Defined Benefit Pension Items		Other		Total

Beginning balance, December 31, 2023	$	(75,247)	$	(263)	$	(75,510)
Other comprehensive income (loss) before reclassifications	—		—		—
Amounts reclassified from AOCI, net of tax of $32(a)	87		15		102

Net current-period other comprehensive income (loss)	87		15		102
Ending balance, September 30, 2024	$	(75,160)	$	(248)	$	(75,408)


	Nine Months Ended September 30, 2023
(in thousands)	Defined Benefit Pension Items		Other		Total

Beginning balance, December 31, 2022	$	(77,327)	$	(144)	$	(77,471)
Other comprehensive income (loss) before reclassifications	—		—		—
Amounts reclassified from AOCI, net of tax of $24(a)	75		—		75
Net current-period other comprehensive income (loss)	75		—		75
Ending balance, September 30, 2023	$	(77,252)	$	(144)	$	(77,396)

(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations