Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in Accumulated Other Comprehensive Income by component, net of tax, for the years ended December 31, 2021 and 2020 (in thousands):

	Hedging  Derivative  Activities		Post Retirement Benefit Plan Items(A)		Total
2020:
Balance at January 1, 2020	$	(191)	$	1,561	$	1,370
Other comprehensive income before reclassifications	(773)		102		(671)
Amounts reclassified from accumulated other comprehensive income	1,026		(315)		711
Income tax (expense) benefit	(62)		27		(35)
Balance at December 31, 2020	$	—	$	1,375	$	1,375
2021:
Balance at January 1, 2021	$	—	$	1,375	$	1,375
Other comprehensive income before reclassifications	—		(84)		(84)
Amounts reclassified from accumulated other comprehensive income	—		(323)		(323)
Income tax (expense) benefit	—		107		107
Balance at December 31, 2021	$	—	$	1,075	$	1,075

(A) The effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in other income and expense on the Consolidated Statements of Operations. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 12 - Post Retirement Benefits for additional details). The tax effect of post retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Operations.