Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax amount $ 3,702 $ (5,288) $ 17,938 $ 2,025
Tax benefit/ (expense) 2,730 (2,697) 8,864 (4,779)
After-tax amount 972 (2,591) 9,074 6,804
Amortization of net loss        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax amount 2 5,041 3 5,044
Tax benefit/ (expense) 1 1,297 1 1,298
After-tax amount 1 3,744 2 3,746
Amortization of prior service credit        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax amount (53) (58) (158) (174)
Tax benefit/ (expense) (13) (14) (39) (43)
After-tax amount (40) (44) (119) (131)
Settlement (loss) gain        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax amount (1,228) 1,507 (1,228) 1,507
Tax benefit/ (expense) (305) 374 (305) 374
After-tax amount (923) 1,133 (923) 1,133
Benefit plans, net        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax amount (1,279) 6,490 (1,383) 6,377
Tax benefit/ (expense) (317) 1,657 (343) 1,629
After-tax amount (962) 4,833 (1,040) 4,748
Net gain from hedging activities        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax amount 12,188 613 36,827 2,184
Tax benefit/ (expense) 3,047 153 9,207 546
After-tax amount 9,141 460 27,620 1,638
Foreign currency translation        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax amount (7,207) (12,391) (17,506) (6,536)
Tax benefit/ (expense) 0 (4,507) 0 (6,954)
After-tax amount $ (7,207) $ (7,884) $ (17,506) $ 418