| Schedule of Accumulated Other Comprehensive Income (Loss) |
Changes in accumulated other comprehensive income (loss) ("AOCI") by component, including items reclassified out of AOCI, were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | (in thousands) | | | | Defined Benefit Pension Items | | Other | | Total | | | | | | | | | | | Beginning balance, March 31, 2026 | | | | $ | (64,563) | | | $ | 368 | | | $ | (64,195) | | | Other comprehensive income (loss) before reclassifications | | | | — | | | — | | | — | | Amounts reclassified from AOCI, net of tax of $72(a) | | | | 248 | | | (21) | | | 227 | | | Net current-period other comprehensive income (loss) | | | | 248 | | | (21) | | | 227 | | | Ending balance, June 30, 2026 | | | | $ | (64,315) | | | $ | 347 | | | $ | (63,968) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | (in thousands) | | | | Defined Benefit Pension Items | | Other | | Total | | | | | | | | | | | Beginning balance, March 31, 2025 | | | | $ | (74,932) | | | $ | (338) | | | $ | (75,270) | | | Other comprehensive income (loss) before reclassifications | | | | — | | | — | | | — | | Amounts reclassified from AOCI, net of tax of $11 (a) | | | | 25 | | | 11 | | | 36 | | | Net current-period other comprehensive income (loss) | | | | 25 | | | 11 | | | 36 | | | Ending balance, June 30, 2025 | | | | $ | (74,907) | | | $ | (327) | | | $ | (75,234) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | (in thousands) | | | | Defined Benefit Pension Items | | Other | | Total | | | | | | | | | | | Beginning balance, December 31, 2025 | | | | $ | (64,812) | | | $ | 389 | | | $ | (64,423) | | | Other comprehensive income (loss) before reclassifications | | | | — | | | — | | | — | | Amounts reclassified from AOCI, net of tax of $145(a) | | | | 497 | | | (42) | | | 455 | | | | | | | | | | | | Net current-period other comprehensive income (loss) | | | | 497 | | | (42) | | | 455 | | | Ending balance, June 30, 2026 | | | | $ | (64,315) | | | $ | 347 | | | $ | (63,968) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | (in thousands) | | | | Defined Benefit Pension Items | | Other | | Total | | | | | | | | | | | Beginning balance, December 31, 2024 | | | | $ | (74,957) | | | $ | (349) | | | $ | (75,306) | | | Other comprehensive income (loss) before reclassifications | | | | — | | | — | | | — | | Amounts reclassified from AOCI, net of tax of $23(a) | | | | 50 | | | 22 | | | 72 | | | Net current-period other comprehensive income (loss) | | | | 50 | | | 22 | | | 72 | | | Ending balance, June 30, 2025 | | | | $ | (74,907) | | | $ | (327) | | | $ | (75,234) | |
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations
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