| Accumulated Other Comprehensive Loss The following tables summarize the changes to accumulated other comprehensive loss during the six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Balance January 1, 2026 | | Other comprehensive income before reclassifications | | Amounts reclassified from accumulated other comprehensive loss | | Balance June 30, 2026 | | Employee benefit costs | $ | (60,433) | | | $ | 1,819 | | | $ | 3,427 | | | $ | (55,187) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Balance January 1, 2025 | | Other comprehensive loss before reclassifications | | Amounts reclassified from accumulated other comprehensive loss | | Balance June 30, 2025 | | Employee benefit costs | $ | (50,082) | | | $ | (1,312) | | | $ | 2,207 | | | $ | (49,187) | |
The following table summarizes the amounts reclassified from accumulated other comprehensive loss and the Condensed Consolidated Statements of Operations line items affected by reclassification during the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Details about accumulated other comprehensive loss components | Amounts reclassified from accumulated other comprehensive loss | | Affected line item in the Condensed Consolidated Statements of Operations | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | Employee benefit costs: | | | | | | | | | | Amortization of net actuarial loss (1) | $ | 2,163 | | | $ | 1,432 | | | $ | 4,382 | | | $ | 2,822 | | | Miscellaneous expense, net | | Income tax expense | (471) | | | (312) | | | (955) | | | (615) | | | Income tax benefit | | Total, net of income tax | $ | 1,692 | | | $ | 1,120 | | | $ | 3,427 | | | $ | 2,207 | | | |
(1) These accumulated other comprehensive loss components are included in the computation of net periodic benefit costs for certain employee benefit plans. Refer to Note 12.
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