Changes in Accumulated Other Comprehensive Loss by Component - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Accumulated other comprehensive income | ||||
| Beginning balance | $ 514,198 | $ 474,581 | $ 499,927 | $ 456,616 |
| Other comprehensive income (loss) before reclassifications | 872 | (1,040) | ||
| Income reclassified from other comprehensive income (loss) | 3 | 267 | ||
| Net current period other comprehensive income (loss) | 875 | (773) | ||
| Ending balance | 477,038 | 471,423 | 477,038 | 471,423 |
| Realized loss | 100 | 100 | 100 | 300 |
| Accumulated other comprehensive loss tax | (200) | 100 | ||
| Accumulated Other Comprehensive Loss, net of taxes | ||||
| Accumulated other comprehensive income | ||||
| Beginning balance | (1,814) | (2,172) | (2,317) | (1,844) |
| Ending balance | $ (1,442) | $ (2,617) | $ (1,442) | $ (2,617) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of realized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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