Balance as of March 31, 2023

$

(99,713

)

$

36

$

(20

)

$

(99,697

)

Other comprehensive income (loss) before reclassifications:

Foreign currency translation adjustment

—

20

Amounts reclassified from accumulated other comprehensive income:

Actuarial costs (reclassified to salaries, wages and benefits)

4,745

—

4,745

Income Tax (Expense) or Benefit

(1,080

)

—

(1,080

)

Other comprehensive income (loss), net of tax

3,665

—

20

3,685

Balance as of June 30, 2023

$

(96,048

)

$

36

$

—

$

(96,012

)

Balance as of January 1, 2023

$

(103,418

)

$

36

$

(20

)

$

(103,402

)

Other comprehensive income (loss) before reclassifications:

Foreign currency translation adjustment

—

20

Amounts reclassified from accumulated other comprehensive income:

Actuarial costs (reclassified to salaries, wages and benefits)

9,490

—

9,490

Income Tax (Expense) or Benefit

(2,120

)

—

(2,120

)

Other comprehensive income (loss), net of tax

7,370

—

20

7,390

Balance as of June 30, 2023

$

(96,048

)

$

36

$

—

$

(96,012

)

Balance as of March 31, 2024

$

(55,947

)

$

485

$

—

$

(55,462

)

Amounts reclassified from accumulated other comprehensive income:

Actuarial costs (reclassified to salaries, wages and benefits)

2,594

(24

)

—

2,570

Income Tax (Expense) or Benefit

(610

)

6

—

(604

)

Other comprehensive income (loss), net of tax

1,984

(18

)

—

1,966

Balance as of June 30, 2024

$

(53,963

)

$

467

$

—

$

(53,496

)

Balance as of January 1, 2024

$

(57,931

)

$

502

$

—

$

(57,429

)

Amounts reclassified from accumulated other comprehensive income:

Actuarial costs (reclassified to salaries, wages and benefits)

5,188

(47

)

—

5,141

Income Tax (Expense) or Benefit

(1,220

)

12

—

(1,208

)

Other comprehensive income (loss), net of tax

3,968

(35

)

—

3,933

Balance as of June 30, 2024

$

(53,963

)

$

467

$

—

$

(53,496

)