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Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Other Comprehensive Income and Tax Impact | 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, 2024 and 2023 (in thousands):
| Three Months Ended March 31, |  |  |
| 2024 |  | 2023 |  |  |  |  |
Net unrealized gain on available-for-sale securities, net of taxes (1) | $ | 56 |  |  | $ | 179 |  |  |  |  |  |
Net unrealized gain (loss) on interest rate swaps, net of taxes(2) | 960 |  |  | (1,388) |  |  |  |  |  |
Foreign currency translation | 2 |  |  | (4) |  |  |  |  |  |
Total other comprehensive income (loss) | $ | 1,018 |  |  | $ | (1,213) |  |  |  |  |  |
(1)Net of income tax expense of $21 and $71 for the three months ended March 31, 2024 and 2023, respectively. (2)Net of income tax expense of $322 and income tax benefit of $463 for the three months ended March 31, 2024 and 2023, 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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