Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
After-tax amount      
Pre-tax amount $ 19,718 $ 7,427 $ 5,812
Tax benefit/(expense) (7,934) 2,769 (7,392)
After-tax amount 11,784 10,196 (1,580)
Amortization of net gains and (losses)      
After-tax amount      
Pre-tax amount (3,383) 10,917 2,627
Tax benefit/(expense) 836 (2,757) (791)
After-tax amount (2,547) 8,160 1,836
Amortization of prior service cost      
After-tax amount      
Pre-tax amount (210) (232) (232)
Tax benefit/(expense) 52 58 58
After-tax amount (158) (174) (174)
Settlement gain (loss)      
After-tax amount      
Pre-tax amount 39 2,059 64
Tax benefit/(expense) (10) (515) (16)
After-tax amount 29 1,544 48
Benefit plans, net      
After-tax amount      
Pre-tax amount (3,554) 12,744 2,459
Tax benefit/(expense) 878 (3,214) (749)
After-tax amount (2,676) 9,530 1,710
Net loss (gain) from hedging activities      
After-tax amount      
Pre-tax amount 33,194 3,885 1,569
Tax benefit/(expense) (8,812) (971) (392)
After-tax amount 24,382 2,914 1,177
Foreign currency translation      
After-tax amount      
Pre-tax amount (9,922) (9,202) 1,784
Tax benefit/(expense) 0 6,954 (6,251)
After-tax amount $ (9,922) $ (2,248) $ (4,467)