Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Income (Loss) by Component - Reclassifications (Details)

v3.22.1
Changes in Accumulated Other Comprehensive Income (Loss) by Component - Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Amounts reclassified from accumulated other comprehensive income (loss):    
Interest expense, net $ 2,113 $ 2,975
Tax expense (benefit) (1,017) (77)
Reclassification net of tax 3,908 (731)
Other Postretirement Benefit Liability | Amount reclassified from accumulated other comprehensive income    
Amounts reclassified from accumulated other comprehensive income (loss):    
Actuarial gains (55) (78)
Tax expense (benefit) 14 20
Reclassification net of tax (41) (58)
Unrealized Net Gain (Loss) on Interest Rate Swap | Interest rate swap | Amount reclassified from accumulated other comprehensive income    
Amounts reclassified from accumulated other comprehensive income (loss):    
Interest expense, net 1,030 1,050
Tax expense (benefit) (268) (273)
Reclassification net of tax $ 762 $ 777