v3.25.2
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accumulated Other Comprehensive Loss [Roll Forward]        
Equity, beginning balance $ 1,319,723 $ 1,161,962 $ 1,318,014 $ 1,156,183
Other comprehensive income (loss) before reclassifications 0 0 0 0
Amounts reclassified from AOCI, net of tax 36 34 72 68
Net current-period other comprehensive income (loss) 36 34 72 68
Equity, ending balance 1,289,990 1,168,185 1,289,990 1,168,185
Defined Benefit Pension Items        
Accumulated Other Comprehensive Loss [Roll Forward]        
Equity, beginning balance (74,932) (75,218) (74,957) (75,247)
Other comprehensive income (loss) before reclassifications 0 0 0 0
Amounts reclassified from AOCI, net of tax 25 29 50 58
Net current-period other comprehensive income (loss) 25 29 50 58
Equity, ending balance (74,907) (75,189) (74,907) (75,189)
Tax on amount reclassified from AOCI 11 11 23 22
Other        
Accumulated Other Comprehensive Loss [Roll Forward]        
Equity, beginning balance (338) (258) (349) (263)
Other comprehensive income (loss) before reclassifications 0 0 0 0
Amounts reclassified from AOCI, net of tax 11 5 22 10
Net current-period other comprehensive income (loss) 11 5 22 10
Equity, ending balance (327) (253) (327) (253)
Total        
Accumulated Other Comprehensive Loss [Roll Forward]        
Equity, beginning balance (75,270) (75,476) (75,306) (75,510)
Equity, ending balance $ (75,234) $ (75,442) $ (75,234) $ (75,442)