Quarterly report pursuant to Section 13 or 15(d)

Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)

v3.23.1
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Other Comprehensive Income (Loss) [Line Items]    
Pre-tax amount $ (8,150) $ 15,939
Tax benefit/ (expense) 2,391 (4,561)
After-tax amount (5,759) 11,378
Amortization of net loss    
Other Comprehensive Income (Loss) [Line Items]    
Pre-tax amount (1) 1
Tax benefit/ (expense) 0 0
After-tax amount (1) 1
Amortization of prior service credit    
Other Comprehensive Income (Loss) [Line Items]    
Pre-tax amount (31) (53)
Tax benefit/ (expense) 8 13
After-tax amount (23) (40)
Benefit plans, net    
Other Comprehensive Income (Loss) [Line Items]    
Pre-tax amount (32) (52)
Tax benefit/ (expense) 8 13
After-tax amount (24) (39)
Net (loss) gain from hedging activities    
Other Comprehensive Income (Loss) [Line Items]    
Pre-tax amount (10,303) 18,296
Tax benefit/ (expense) 2,383 (4,574)
After-tax amount (7,920) 13,722
Foreign currency translation     
Other Comprehensive Income (Loss) [Line Items]    
Pre-tax amount 2,185 (2,305)
Tax benefit/ (expense) 0 0
After-tax amount $ 2,185 $ (2,305)