v3.25.2
Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2025
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]  
Changes in Other Comprehensive income (loss)

The Company’s changes in other comprehensive income (loss) were as follows (in thousands):

 

 

Three Months Ended June 30,

 

 

 

2025

 

 

2024

 

 

 

Gross
Amount

 

 

Income Tax Benefit

 

 

Net Amount

 

 

Gross
Amount

 

 

Income Tax (Provision) Benefit

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial gain

 

$

(2,126

)

 

$

533

 

 

$

(1,593

)

 

$

(754

)

 

$

189

 

 

$

(565

)

Actuarial gains (losses)

 

 

(3,477

)

 

 

871

 

 

 

(2,606

)

 

 

2,069

 

 

 

(518

)

 

 

1,551

 

Foreign currency translation

 

 

178

 

 

 

—

 

 

 

178

 

 

 

(473

)

 

 

—

 

 

 

(473

)

Total

 

$

(5,425

)

 

$

1,404

 

 

$

(4,021

)

 

$

842

 

 

$

(329

)

 

$

513

 

 

 

 

Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

 

 

Gross
Amount

 

 

Income Tax Benefit

 

 

Net Amount

 

 

Gross
Amount

 

 

Income Tax (Provision) Benefit

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial gain

 

$

(4,618

)

 

$

1,158

 

 

$

(3,460

)

 

$

(1,289

)

 

$

329

 

 

$

(960

)

Actuarial gains (losses)

 

 

(3,477

)

 

 

871

 

 

 

(2,606

)

 

 

2,069

 

 

 

(518

)

 

 

1,551

 

Foreign currency translation

 

 

486

 

 

 

—

 

 

 

486

 

 

 

(473

)

 

 

—

 

 

 

(473

)

Total

 

$

(7,609

)

 

$

2,029

 

 

$

(5,580

)

 

$

307

 

 

$

(189

)

 

$

118

 

(a) Actuarial gains (losses) are amortized into other income (expense). (See Note 11, Retirement Plans)