Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Components of Accumulated Other Comprehensive (loss) Income

The components of accumulated other comprehensive (loss) income for the year ended December 31, 2022 are as follows:

	As of December 31, 2021			Gain (Loss) Recognized in OCI			(Gain) Loss reclassified from AOCI to earnings			As of December 31, 2022
Changes in fair market value of derivatives:
Gross	$	(635	)	$	5,547		$	(1,001	)	$	3,911
Income tax benefit (expense)		147			(1,276	)		230			(899	)
Net		(488	)		4,271			(771	)		3,012
Changes in unrealized pension cost:
Gross		(2,744	)		3,308			(1,743	)		(1,179	)
Income tax benefit (expense)		738			(760	)		398			376
Net		(2,006	)		2,548			(1,345	)		(803	)
Cumulative translation adjustment:
Gross		(2,032	)		(848	)		—			(2,880	)
Income tax benefit (expense)		—			—			—			—
Net		(2,032	)		(848	)		—			(2,880	)
Total accumulated other comprehensive (loss) income	$	(4,526	)	$	5,971		$	(2,116	)	$	(671	)

The components of accumulated other comprehensive (loss) income for the year ended December 31, 2021 are as follows:

	As of December 31, 2020			Gain (Loss) Recognized in OCI			(Gain) Loss reclassified from AOCI to earnings			As of December 31, 2021
Changes in fair market value of derivatives:
Gross	$	(1,038	)	$	1,043		$	(640	)	$	(635	)
Income tax (expense) benefit		240			(240	)		147			147
Net		(798	)		803			(493	)		(488	)
Changes in unrealized pension cost:
Gross		(128,004	)		(4,951	)		130,211			(2,744	)
Income tax (expense) benefit		34,917			1,139			(35,318	)		738
Net		(93,087	)		(3,812	)		94,893			(2,006	)
Cumulative translation adjustment:
Gross		(2,036	)		4			—			(2,032	)
Income tax benefit (expense)		—			—			—			—
Net		(2,036	)		4			—			(2,032	)
Total accumulated other comprehensive (loss)  income	$	(95,921	)	$	(3,005	)	$	94,400		$	(4,526	)