Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
Stockholders' Equity - Reclassifications out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Other expense, net $ (30)   $ (282)   $ (60) $ (360)
Tax benefit (4,193)   (2,017)   (7,783) 221
Interest expense (3,463)   (8,459)   (6,635) (16,812)
Net income 7,865 $ 4,314 5,986 $ (3,597) 12,179 2,389
Amounts Reclassified from Accumulated Other Comprehensive Income            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Net income 233   1,565   528 3,171
Defined benefit and other postretirement plans  | Amounts Reclassified from Accumulated Other Comprehensive Income            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Tax benefit (3)   (1)   (8) (1)
Net income 7   1   22 2
Net loss | Amounts Reclassified from Accumulated Other Comprehensive Income            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Other expense, net 10   2   30 3
Net gain (loss) from hedging activities | Amounts Reclassified from Accumulated Other Comprehensive Income            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Tax benefit (76)   (521)   (169) (1,056)
Interest expense 302   2,085   675 4,225
Net income $ 226   $ 1,564   $ 506 $ 3,169