Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2022

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, net of tax, for the three months ended March 31, 2022 and 2021 (in thousands):

2021:	Post Retirement Benefit Plan Items(A)
Balance at December 31, 2020	$	1,375
Other comprehensive loss before reclassifications	—
Amounts reclassified from accumulated other comprehensive income	(81)
Income tax benefit	17
Balance at March 31, 2021	$	1,311
2022:
Balance at December 31, 2021	$	1,075
Other comprehensive income before reclassifications	—
Amounts reclassified from accumulated other comprehensive income	(81)
Income tax benefit	17
Balance at March 31, 2022	$	1,011

(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 10, "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