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Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Other Comprehensive Income | OTHER COMPREHENSIVE INCOME The following table is a summary of other comprehensive income and discloses the tax impact of each component of other comprehensive income for the three months ended March 31, 2022 and 2021 (in thousands):
|  |  | Three Months Ended March 31, |
|  |  |  |  | 2022 |  | 2021 |
Net unrealized loss on available-for-sale securities, net of income taxes (1) |  |  |  |  | $ | (939) |  |  | $ | (103) |  |
Net unrealized gain on interest rate swaps, net of income taxes (2) |  |  |  |  | 2,866 |  |  | 961 |  |
Foreign currency translation |  |  |  |  | (2) |  |  | (4) |  |
Total other comprehensive income |  |  |  |  | $ | 1,925 |  |  | $ | 854 |  |
(1)Net of income tax benefit of $352 and income tax benefit of $39 for the three months ended March 31, 2022 and 2021, respectively. (2)Net of income tax expense of $928 and income tax expense of $310 for the three months ended March 31, 2022 and 2021, respectively.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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