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v3.25.1

Changes in accumulated other comprehensive income (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables present a roll forward of accumulated other comprehensive income for the three months indicated:
(Amounts in thousands) | Net unrealized investment gains (losses) |  | Foreign currency translation |  | Total
Balance as of January 1, 2025, net of tax | $ | (207,624) |  |  | $ | 169 |  |  | $ | (207,455) |
Other comprehensive income (loss) before reclassifications | 56,423 |  |  | (3,921) |  |  | 52,502 |
Amounts reclassified from other comprehensive income (loss) | 2,471 |  |  | — |  |  | 2,471 |
Total other comprehensive income (loss) | 58,894 |  |  | (3,921) |  |  | 54,973 |
Balance as of March 31, 2025, net of tax | $ | (148,730) |  |  | $ | (3,752) |  |  | $ | (152,482) |
(Amounts in thousands) | Net unrealized investment gains (losses) |  | Foreign currency translation |  | Total
Balance as of January 1, 2024, net of tax | $ | (230,556) |  |  | $ | 156 |  |  | $ | (230,400) |
Other comprehensive income (loss) before reclassifications | (12,351) |  |  | 2 |  |  | (12,349) |
Amounts reclassified from other comprehensive income (loss) | 5,272 |  |  | — |  |  | 5,272 |
Total other comprehensive income (loss) | (7,079) |  |  | 2 |  |  | (7,077) |
Balance as of March 31, 2024, net of tax | $ | (237,635) |  |  | $ | 158 |  |  | $ | (237,477) |
Reclassification out of Accumulated Other Comprehensive Income | The following table presents the effect of the reclassification of significant items out of accumulated other comprehensive income (loss) on the respective line items of the consolidated statements of income, for the periods indicated:
| Amounts reclassified from accumulated other comprehensive income (loss) |  | Affected line item in the condensed consolidated statements of income
| Three months ended March 31, |  |  |
(Amounts in thousands) | 2025 |  | 2024 |  |  |  |  |
Net unrealized gains (losses) on investments | $ | (3,128) |  |  | $ | (6,673) |  |  |  |  |  |  | Net investment gains (losses)
Benefit (expense) from income taxes | 657 |  |  | 1,401 |  |  |  |  |  |  | Provision for income taxes

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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