v3.25.3
OTHER COMPREHENSIVE INCOME
 9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME OTHER COMPREHENSIVE INCOME
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 nine months ended September 30, 2025 and 2024 (in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2025202420252024
Net unrealized gain on available-for-sale securities, net of taxes(1)
$35 $215 $158 $438 
Net unrealized (loss) on interest rate swaps, net of taxes(2)
(1,271)(2,709)(4,736)(2,041)
Foreign currency translation(6)(3)(14)(18)
Total other comprehensive (loss), net of tax
$(1,242)$(2,497)$(4,592)$(1,621)

(1)Net of income tax expense of $12 and $85 for the three months ended September 30, 2025 and 2024, respectively. Net of income tax expense of $63 and $174 for the nine months ended September 30, 2025 and 2024, respectively.
(2)Net of income tax benefit of $422 and $903 for the three months ended September 30, 2025 and 2024, respectively. Net of income tax benefit of $1,578 and $680 for the nine months ended September 30, 2025 and 2024, respectively.