Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount $ (2,149)     $ 3,702     $ (1,793) $ 17,938
Tax benefit/ (expense) (48)     (2,730)     529 (8,864)
Total other comprehensive income (loss) (2,197) $ 6,692 $ (5,759) 972 $ (3,276) $ 11,378 (1,264) 9,074
Defined benefit and other postretirement plans                 
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount (284)     (1,279)     304 (1,383)
Tax benefit/ (expense) 71     317     (76) 343
Total other comprehensive income (loss) (213)     (962)     228 (1,040)
Net prior service credit (cost)                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount (31)     (53)     (94) (158)
Tax benefit/ (expense) 8     13     23 39
Total other comprehensive income (loss) (23)     (40)     (71) (119)
Net gain (loss)                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount (253)     (1,226)     398 (1,225)
Tax benefit/ (expense) 63     304     (99) 304
Total other comprehensive income (loss) (190)     (922)     299 (921)
Net gain (loss) from hedging activities                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount 1,247     12,188     (1,998) 36,827
Tax benefit/ (expense) (119)     (3,047)     605 (9,207)
Total other comprehensive income (loss) 1,128     9,141     (1,393) 27,620
Foreign currency translation                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax amount (3,112)     (7,207)     (99) (17,506)
Tax benefit/ (expense) 0     0     0 0
Total other comprehensive income (loss) $ (3,112)     $ (7,207)     $ (99) $ (17,506)