XML 30 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 770,293 $ 817,880 $ 1,111,952
Other comprehensive income, net of tax:      
Pension liability adjustment (1) [1] 1,446 1,415 8,827
Total other comprehensive income, net of tax 1,446 1,415 8,827
Total comprehensive income $ 771,739 $ 819,295 $ 1,120,779
[1] Refer to Note 12 – Pension Benefits for discussion of the pension liability adjustment.