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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net Income $ 200,093 $ 131,940 $ 304,097 $ 266,227
Other comprehensive income, before tax:        
Foreign currency translation adjustments 0 0 0 142
Recognition of previously deferred post-retirement benefit plan costs 1,327 1,085 2,777 2,061
Realized gain on available-for-sale investment during the period 0 0 0 (20,800)
Other comprehensive income (loss), before tax 1,327 1,085 2,777 (18,597)
Income tax effect related to components of other comprehensive income (339) (279) (711) 4,785
Other comprehensive income (loss), net of tax 988 806 2,066 (13,812)
Comprehensive income 201,081 132,746 306,163 252,415
Comprehensive loss (income) attributable to redeemable noncontrolling interest 12 (371) 311 (424)
Total comprehensive income $ 201,093 $ 132,375 $ 306,474 $ 251,991