Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount $ (9,132)     $ (2,149)     $ (7,078) $ (1,793)
Tax benefit/ (expense) 3,884     (48)     2,780 529
Total other comprehensive loss (5,248) $ (1,224) $ 2,174 (2,197) $ 6,692 $ (5,759) (4,298) (1,264)
Defined benefit and other postretirement plans                 
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount 4     (284)     702 304
Tax benefit/ (expense) (1)     71     (175) (76)
Total other comprehensive loss 3     (213)     527 228
Net gain (loss)                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount 11     (253)     724 398
Tax benefit/ (expense) (3)     63     (181) (99)
Total other comprehensive loss 8     (190)     543 299
Net prior service cost                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount (7)     (31)     (22) (94)
Tax benefit/ (expense) 2     8     6 23
Total other comprehensive loss (5)     (23)     (16) (71)
Net (loss) gain from hedging activities                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount (15,539)     1,247     (11,820) (1,998)
Tax benefit/ (expense) 3,885     (119)     2,955 605
Total other comprehensive loss (11,654)     1,128     (8,865) (1,393)
Foreign currency translation                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount 6,403     (3,112)     4,040 (99)
Tax benefit/ (expense) 0     0     0 0
Total other comprehensive loss $ 6,403     $ (3,112)     $ 4,040 $ (99)