v3.25.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss)  
Schedule of changes in accumulated other comprehensive (loss) income, net of tax

Three Months Ended March 31, 

(Thousands)

    

2025

    

2024

Unrealized gain (loss) on derivative instruments:

Balance at beginning of period

$

18,863

$

3,362

Other comprehensive income (loss) before reclassifications

9,378

337

Amounts reclassified from accumulated comprehensive income

(10,162)

(92)

Tax effect

16

(59)

Balance at end of period

18,095

3,548

Foreign currency translation adjustment

Balance at beginning of period

721

456

Other comprehensive income (loss) before reclassifications

47

30

Amounts reclassified from accumulated comprehensive income

Tax effect

Balance at end of period

768

486

Accumulated other comprehensive income (loss) at end of period

$

18,863

$

4,034