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Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 31, 2026

Accumulated Other Comprehensive (Loss) Income

Schedule of changes in accumulated other comprehensive income

The changes in accumulated other comprehensive (loss) income were as follows (in thousands):

​

​	​	​	​
​	​	Three Months Ended
​	​	March 31, 2026
Balance - December 31, 2025	​	$	78
Other comprehensive loss before reclassifications, net of tax	​	​	(141)
Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax	​		25
Net other comprehensive loss	​	​	(166)
Balance - March 31, 2026	​	$	(88)
​	​	​	​
​	​	Three Months Ended
​	​	March 31, 2025
Balance - December 31, 2024	​	$	174
Other comprehensive income before reclassifications, net of tax	​	​	57
Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax	​		170
Net other comprehensive loss	​	​	(113)
Balance - March 31, 2025	​	$	61

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- References

No definition available.

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- 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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