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Other Comprehensive (Loss) Income | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Other Comprehensive (Loss) Income | OTHER COMPREHENSIVE (LOSS) INCOME The following table is a summary of other comprehensive (loss) income and discloses the tax impact of each component of other comprehensive (loss) income for the three months ended March 31, 2023 and 2022 (in thousands):
|  |  | Three Months Ended March 31, |
|  |  |  |  | 2023 |  | 2022 |
Net unrealized gain (loss) on available-for-sale securities, net of income taxes (1) |  |  |  |  | $ | 179 |  |  | $ | (939) |  |
Net unrealized (loss) gain on interest rate swaps, net of income taxes(2) |  |  |  |  | (1,388) |  |  | 2,866 |  |
Foreign currency translation |  |  |  |  | (4) |  |  | (2) |  |
Total other comprehensive (loss) income |  |  |  |  | $ | (1,213) |  |  | $ | 1,925 |  |
(1)Net of income tax expense of $71 and income tax benefit of $352 for the three months ended March 31, 2023 and 2022, respectively. (2)Net of income tax benefit of $463 and income tax expense of $928 for the three months ended March 31, 2023 and 2022, 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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