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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2025

Accumulated Other Comprehensive Income

Schedule of changes in accumulated other comprehensive income

​

​	​	​	​
​	​	Nine Months Ended
​	​	September 30, 2025
Balance - December 31, 2024	​	$	174
Other comprehensive income before reclassifications, net of tax	​	​	12
Less amounts reclassified from accumulated other comprehensive income, net of tax	​		101
Net other comprehensive loss	​	​	(89)
Balance - September 30, 2025	​	$	85
​	​	​	​
​	​	Nine Months Ended
​	​	September 30, 2024
Balance - December 31, 2023	​	$	81
Other comprehensive income before reclassifications, net of tax	​	​	477
Less amounts reclassified from accumulated other comprehensive income, net of tax	​		81
Net other comprehensive income	​	​	396
Balance - September 30, 2024	​	$	477

X

- References

No definition available.

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X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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