Quarterly report pursuant to Section 13 or 15(d)

Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)

v3.22.1
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
After-tax amount    
Pre-tax amount $ 15,939 $ (5,345)
Tax benefit/ (expense) (4,561) 2,206
Total other comprehensive income (loss) 11,378 (3,139)
Amortization of net gains    
After-tax amount    
Pre-tax amount 1 1
Tax benefit/ (expense) 0 0
Total other comprehensive income (loss) 1 1
Amortization of prior service cost    
After-tax amount    
Pre-tax amount (53) (58)
Tax benefit/ (expense) 13 14
Total other comprehensive income (loss) (40) (44)
Benefit plans, net    
After-tax amount    
Pre-tax amount (52) (57)
Tax benefit/ (expense) 13 14
Total other comprehensive income (loss) (39) (43)
Net gain from hedging activities    
After-tax amount    
Pre-tax amount 18,296 1,020
Tax benefit/ (expense) (4,574) (255)
Total other comprehensive income (loss) 13,722 765
Foreign currency translation    
After-tax amount    
Pre-tax amount (2,305) (6,308)
Tax benefit/ (expense) 0 2,447
Total other comprehensive income (loss) $ (2,305) $ (3,861)