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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2022
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The components of other comprehensive income (“OCI”), including the income tax expense or benefit allocated to each component, were as follows:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

Foreign currency translation adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized foreign currency translation gains (losses)

   before income taxes

 

$

(9,121

)

 

$

7,390

 

 

$

(5,963

)

 

$

12,382

 

Income tax expense (benefit) on unrealized foreign currency

   translation gains (losses)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Change in unrealized foreign currency translation gains

   (losses), net of income taxes

 

$

(9,121

)

 

$

7,390

 

 

$

(5,963

)

 

$

12,382

 

Unrealized gain (losses) on available-for-sale securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized holding gains (losses) arising during period

   before income taxes

 

$

(138,879

)

 

$

26,018

 

 

$

(303,818

)

 

$

(38,874

)

Income tax expense (benefit) on unrealized holding gains

   (losses) arising during period

 

 

(29,616

)

 

 

5,524

 

 

 

(64,858

)

 

 

(8,663

)

Change in unrealized holding gains (losses) on available-for-sale

   securities arising during period, net of income taxes

 

 

(109,263

)

 

 

20,494

 

 

 

(238,960

)

 

 

(30,211

)

 

 

 

 

 

 

 

 

 

 

…

 

 

 

 

 

Reclassification from accumulated OCI to net income for (gains)

   losses realized on available-for-sale securities

 

 

(56

)

 

 

(705

)

 

 

(713

)

 

 

(1,173

)

Income tax (expense) benefit on (gains) losses reclassified

   from accumulated OCI to net income

 

 

(12

)

 

 

(148

)

 

 

(150

)

 

 

(246

)

Reclassification from accumulated OCI to net income for (gains)

   losses realized on available-for-sale securities, net of income taxes

 

 

(44

)

 

 

(557

)

 

 

(563

)

 

 

(927

)

Change in unrealized gains (losses) on available-for-sale

   securities, net of income taxes and reclassification adjustment

 

$

(109,307

)

 

$

19,937

 

 

$

(239,523

)

 

$

(31,138

)