Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
After-tax amount      
Pre-tax amount $ (11,870) $ 19,718 $ 7,427
Tax benefit/ (expense) 4,920 (7,934) 2,769
Total other comprehensive income (loss) (6,950) 11,784 10,196
Net gain (loss)      
After-tax amount      
Pre-tax amount 1,511 (3,344) 12,976
Tax benefit/ (expense) (297) 826 (3,272)
Total other comprehensive income (loss) 1,214 (2,518) 9,704
Net prior service cost      
After-tax amount      
Pre-tax amount (125) (210) (232)
Tax benefit/ (expense) 31 52 58
Total other comprehensive income (loss) (94) (158) (174)
Benefit plans, net      
After-tax amount      
Pre-tax amount 1,386 (3,554) 12,744
Tax benefit/ (expense) (266) 878 (3,214)
Total other comprehensive income (loss) 1,120 (2,676) 9,530
Net (loss) gain from hedging activities      
After-tax amount      
Pre-tax amount (17,312) 33,194 3,885
Tax benefit/ (expense) 5,186 (8,812) (971)
Total other comprehensive income (loss) (12,126) 24,382 2,914
Foreign currency translation      
After-tax amount      
Pre-tax amount 4,056 (9,922) (9,202)
Tax benefit/ (expense) 0 0 6,954
Total other comprehensive income (loss) $ 4,056 $ (9,922) $ (2,248)