XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 18,317 $ 69,340 $ 154,854 $ 131,358
Other comprehensive income:        
Pension adjustment and reclassification adjustment, net of taxes   195 17,254 585
Foreign currency translation (101) (90) 322 91
Comprehensive income $ 18,216 $ 69,445 $ 172,430 $ 132,034