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OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME OTHER COMPREHENSIVE INCOME
The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three and six months ended June 30, 2026 and 2025 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Net unrealized (loss) gain on available-for-sale securities, net of taxes(1)
$(96)$51 $(345)$123 
Net unrealized gain (loss) on interest rate swaps, net of taxes(2)
2,342 (2,164)4,333 (3,465)
Foreign currency translation10 (2)(8)
Total other comprehensive income (loss), net of tax$2,256 $(2,115)$3,990 $(3,350)
(1)Net of income tax benefit of $39 thousand and income tax expense of $22 thousand for the three months ended June 30, 2026 and 2025, respectively. Net of income tax expense of
$138 thousand and $51 thousand for the six months ended June 30, 2026 and 2025, respectively.
(2)Net of income tax expense of $616 thousand and income tax benefit of $722 thousanrd for the three months ended June 30, 2026 and 2025, respectively. Net of income tax expense of $1,277 thousand and income tax benefit of $1,156 thousand for the six months ended June 30, 2026 and 2025, respectively.