Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Other Comprehensive Income (Loss) [Line Items]            
Pre-tax amount $ 8,507   $ (1,703)   $ 357 $ 14,236
Tax benefit/ (expense) (1,815)   (1,573)   576 (6,134)
After-tax amount 6,692 $ (5,759) (3,276) $ 11,378 933 8,102
Net prior service (credit) cost            
Other Comprehensive Income (Loss) [Line Items]            
Pre-tax amount (31)   (52)   (62) (105)
Tax benefit/ (expense) 7   13   15 26
After-tax amount (24)   (39)   (47) (79)
Net gain (loss)            
Other Comprehensive Income (Loss) [Line Items]            
Pre-tax amount 651   0   650 1
Tax benefit/ (expense) (162)   0   (162) 0
After-tax amount 489   0   488 1
Benefit plans, net            
Other Comprehensive Income (Loss) [Line Items]            
Pre-tax amount 620   (52)   588 (104)
Tax benefit/ (expense) (155)   13   (147) 26
After-tax amount 465   (39)   441 (78)
Net gain (loss) from hedging activities            
Other Comprehensive Income (Loss) [Line Items]            
Pre-tax amount 7,059   6,343   (3,244) 24,639
Tax benefit/ (expense) (1,660)   (1,586)   723 (6,160)
After-tax amount 5,399   4,757   (2,521) 18,479
Foreign currency translation             
Other Comprehensive Income (Loss) [Line Items]            
Pre-tax amount 828   (7,994)   3,013 (10,299)
Tax benefit/ (expense) 0   0   0 0
After-tax amount $ 828   $ (7,994)   $ 3,013 $ (10,299)