v3.25.2
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income (Loss), Net of Taxes The components of Accumulated other comprehensive income (loss), net of taxes, were as follows as of June 30, 2025, and December 31, 2024, (in thousands):
June 30, 2025December 31, 2024
Post-retirement plans$382 $382 
Non-qualified benefit plans(15)(15)
Interest rate swaps137 5,767 
Accumulated other comprehensive income (loss)$504 $6,134 
The changes in Accumulated other comprehensive income (loss) by component for the six months ended June 30, 2025, were as follows (in thousands, net of taxes):
Employee Benefit PlansInterest Rate SwapTotal
Balance, January 1, 2025$367 $5,767 $6,134 
Other comprehensive income (loss) before reclassifications, net of taxes of $0
— (4,555)(4,555)
Amounts reclassified from accumulated other comprehensive income (loss)1
— (1,075)(1,075)
Other comprehensive income (loss), net of taxes— (5,630)(5,630)
Balance, June 30, 2025$367 $137 $504 
1 Amounts reclassified from Accumulated other comprehensive income (loss) related to interest rate swap settlements are presented as an adjustment to Interest expense in the Condensed Consolidated Statements of Operations. Amounts reclassified from Accumulated other comprehensive income (loss) related to employee benefit plan items are presented as part of Interest and other income (expense), net in the Condensed Consolidated Statements of Operations.