Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.0.1
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
After-tax amount      
Pre-tax amount $ (7,046) $ (11,870) $ 19,718
Tax benefit/ (expense) 597 4,920 (7,934)
Total other comprehensive (loss) income (6,449) (6,950) 11,784
Net gain (loss)      
After-tax amount      
Pre-tax amount 1,169 1,511 (3,344)
Tax benefit/ (expense) (291) (297) 826
Total other comprehensive (loss) income 878 1,214 (2,518)
Net prior service cost (credit)      
After-tax amount      
Pre-tax amount (30) (125) (210)
Tax benefit/ (expense) 7 31 52
Total other comprehensive (loss) income (23) (94) (158)
Benefit plans, net      
After-tax amount      
Pre-tax amount 1,139 1,386 (3,554)
Tax benefit/ (expense) (284) (266) 878
Total other comprehensive (loss) income 855 1,120 (2,676)
Net (loss) gain from hedging activities      
After-tax amount      
Pre-tax amount (3,525) (17,312) 33,194
Tax benefit/ (expense) 881 5,186 (8,812)
Total other comprehensive (loss) income (2,644) (12,126) 24,382
Foreign currency translation       
After-tax amount      
Pre-tax amount (4,660) 4,056 (9,922)
Tax benefit/ (expense) 0 0 0
Total other comprehensive (loss) income $ (4,660) $ 4,056 $ (9,922)