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Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Summary of Other Comprehensive Income and Tax Impact | 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 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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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