Quarterly report [Sections 13 or 15(d)]

Stockholders' Equity - Reclassifications out of Accumulated Other Comprehensive Income (Details)

v3.25.3
Stockholders' Equity - Reclassifications out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Other expense $ 660     $ (190)     $ 300 $ (645)
Income from continuing operations before income taxes 20,567     19,441     17,612 30,418
Interest expense (8,368)     (7,912)     (24,802) (27,068)
Tax benefit (20,195)     (4,602)     (19,974) (8,029)
Net (loss) income (79,255) $ 5,986 $ (3,597) 14,251 $ 8,295 $ 1,221 (76,866) 23,767
Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Net (loss) income 1,532     3,539     4,702 10,544
Defined benefit and other postretirement plans  | Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Income from continuing operations before income taxes 1     7     4 29
Tax benefit 0     (2)     (1) (7)
Net (loss) income 1     5     3 22
Net loss | Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Other expense 1     0     4 7
Net prior service cost | Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Other expense 0     7     0 22
Net gain (loss) from hedging activities | Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Interest expense 2,041     4,711     6,266 14,029
Tax benefit (510)     (1,177)     (1,567) (3,507)
Net (loss) income $ 1,531     $ 3,534     $ 4,699 $ 10,522