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v3.25.2

Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Foreign currency translation adjustments: |  |  |  |
Change in unrealized foreign currency translation gains (losses) before income taxes | $ 21,388 | $ (3,817) | $ 20,964 | $ (13,272)
Change in unrealized foreign currency translation gains (losses), net of income taxes | 21,388 | (3,817) | 20,964 | (13,272)
Unrealized gain (losses) on available-for-sale securities: |  |  |  |
Change in unrealized holding gains (losses) arising during period before income taxes | 9,794 | (6,756) | 46,719 | (21,602)
Income tax expense (benefit) on unrealized holding gains (losses) arising during period | 1,897 | (1,395) | 9,806 | (4,716)
Change in unrealized holding gains (losses) on available-for-sale securities arising during period, net of income taxes | 7,897 | (5,361) | 36,913 | (16,886)
Reclassification from accumulated OCI to net income for (gains) losses realized on available-for-sale securities | 1,566 | (565) | 1,645 | (572)
Income tax (expense) benefit on (gains) losses reclassified from accumulated OCI to net income | 329 | (119) | 345 | (120)
Reclassification from accumulated OCI to net income for (gains) losses realized on available-for-sale securities, net of income taxes | 1,237 | (446) | 1,300 | (452)
Change in unrealized gains (losses) on available-for-sale securities, net of income taxes and reclassification adjustment | 9,134 | (5,807) | 38,213 | (17,338)
Effect of change in discount rate assumptions on the LFPB: |  |  |  |
Change in effect in discount rate assumptions on the LFPB before income taxes | 4,406 | 137,798 | (63,047) | 305,884
Income tax expense (benefit) on the effect of change in discount rate assumptions on the LFPB from accumulated OCI to net income | 1,378 | 29,211 | (12,840) | 65,357
Change in effect in discount rate assumptions on the LFPB, net of income taxes | $ 3,028 | $ 108,587 | $ (50,207) | $ 240,527

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