Accumulated Other Comprehensive Loss - Changes to Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | $ 1,545,495 | $ 1,649,497 |
| Ending balance | 1,498,819 | 1,613,710 |
| Employee benefit costs | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | (60,433) | (50,082) |
| Other comprehensive income (loss) before reclassifications | 1,819 | (1,312) |
| Amounts reclassified from accumulated other comprehensive loss | 3,427 | 2,207 |
| Ending balance | $ (55,187) | $ (49,187) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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