v3.25.2
OTHER COMPREHENSIVE INCOME (Tables)
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Summary of Other Comprehensive (Loss) Income and Tax Impact
The following table is a summary of other comprehensive income and discloses the tax impact of each component of other comprehensive (loss) income for the three and six months ended June 30, 2025 and 2024 (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Net unrealized gain on available-for-sale securities, net of taxes(1)
$51 $167 $123 $223 
Net unrealized (loss) gain on interest rate swaps, net of taxes(2)
(2,164)(292)(3,465)668 
Foreign currency translation(2)(17)(8)(15)
Total other comprehensive (loss) income, net of tax$(2,115)$(142)$(3,350)$876 

(1)Net of income tax expense of $22 and $68 for the three months ended June 30, 2025 and 2024, respectively. Net of income tax expense of $51 and $89 for the six months ended June 30, 2025 and 2024, respectively.
(2)Net of income tax benefit of $722 and $99 for the three months ended June 30, 2025 and 2024, respectively. Net of income tax benefit of $1,156 and income tax expense of $223 for the six months ended June 30, 2025 and 2024, respectively.