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Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Summary of Other Comprehensive Loss and Tax Impact | 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 nine months ended September 30, 2021 and 2020 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2021 |  | 2020 |  | 2021 |  | 2020 |
Net unrealized loss on available-for-sale securities, net of income taxes (1) | $ | (116) |  |  | $ | (46) |  |  | $ | (274) |  |  | $ | (1) |  |
Net unrealized gain (loss) on interest rate swaps, net of income taxes (2) | 281 |  |  | (136) |  |  | 1,359 |  |  | (1,796) |  |
Foreign currency translation | (6) |  |  | (4) |  |  | (14) |  |  | (18) |  |
Total other comprehensive income (loss) | $ | 159 |  |  | $ | (186) |  |  | $ | 1,071 |  |  | $ | (1,815) |  |
(1)Net of income tax benefit of $44 and $17 for the three months ended September 30, 2021 and 2020, respectively, and net of income tax benefit of $103 and income tax expense of $2 for the nine months ended September 30, 2021 and 2020, respectively. (2)Net of income tax expense of $90 and income tax benefit of $45 for the three months ended September 30, 2021 and 2020, respectively, and net of income tax expense of $436 and income tax benefit of $579 for the nine months ended September 30, 2021 and 2020, respectively.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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