Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Stockholders' Equity - Reclassifications out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Other expense, net $ (120)     $ 660     $ (180) $ 300
Provision for income taxes (4,549)     (20,195)     (12,332) (19,974)
Interest expense (6,221)     (8,555)     (12,857) (25,367)
Net income (loss) 18,158 $ 7,865 $ 4,314 (79,255) $ 5,986 $ (3,597) 30,337 (76,866)
Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Net income (loss) 415     1,532     943 4,702
Defined benefit and other postretirement plans  | Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Provision for income taxes 0     0     (8) (1)
Net income (loss) 0     1     22 3
Net loss | Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Other expense, net 0     1     30 4
Net gain (loss) from hedging activities | Amounts Reclassified from Accumulated Other Comprehensive Income                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Provision for income taxes (138)     (510)     (307) (1,567)
Interest expense 553     2,041     1,228 6,266
Net income (loss) $ 415     $ 1,531     $ 921 $ 4,699