v3.25.2
Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Other Comprehensive Income [Abstract]    
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in AOCI by component for the six months ended June 30, 2025 are summarized as follows, net of tax (dollars in thousands):
Defined Benefit Plans Derivative InstrumentsForeign Currency TranslationTotal
Balance, December 31, 2024$(8,010)$16,300 $(26,840)$(18,550)
Net unrealized gains (losses) arising during the period (a)
— (12,730)33,880 21,150 
Less: Net realized losses reclassified to net income(20)— — (20)
Net current-period other comprehensive income (loss)20 (12,730)33,880 21,170 
Balance, June 30, 2025$(7,990)$3,570 $7,040 $2,620 
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(a)     Derivative instruments, net of income tax of $4.1 million. See Note 10, "Derivative Instruments," for further details.
Changes in AOCI by component for the six months ended June 30, 2024 are summarized as follows, net of tax (dollars in thousands):
Defined Benefit Plans Derivative InstrumentsForeign Currency TranslationTotal
Balance, December 31, 2023$(5,730)$13,260 $(6,880)$650 
Net unrealized gains (losses) arising during the period (a)
— 1,110 (8,950)(7,840)
Less: Net realized losses reclassified to net income(50)— — (50)
Net current-period other comprehensive income (loss)50 1,110 (8,950)(7,790)
Balance, June 30, 2024$(5,680)$14,370 $(15,830)$(7,140)
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(a)     Derivative instruments, net of income tax of $0.4 million. See Note 10, "Derivative Instruments," for further details.