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v3.25.1

Comprehensive Income - Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | $ (188,436) | $ (160,046)
Other comprehensive income before reclassifications | (50,367) | 14,271
Amounts reclassified from accumulated other comprehensive income | 4,901 | (1,149)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 55,268 | (15,420)
Ending Balance | (133,168) | (175,466)
Income Tax Expense (Benefit) | (617) | 130
Realized Investment Gains (Losses) | (3) | 1
Unrealized Gains (Losses) on Available-for-Sale Securities [Member] |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | (21,136) | (20,196)
Other comprehensive income before reclassifications | (14,147) | 6,434
Amounts reclassified from accumulated other comprehensive income | 4,459 | (583)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 18,606 | (7,017)
Ending Balance | (2,530) | (27,213)
Realized Investment Gains (Losses) | 5,957 | (568)
Accumulated Translation Adjustment [Member] |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | (166,191) | (144,036)
Other comprehensive income before reclassifications | (36,220) | 7,770
Amounts reclassified from accumulated other comprehensive income | 0 | 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 36,220 | (7,770)
Ending Balance | (129,971) | (151,806)
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | (1,109) | (753)
Other comprehensive income before reclassifications | 0 | 0
Amounts reclassified from accumulated other comprehensive income | 442 | (253)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 442 | (253)
Ending Balance | (667) | (1,006)
Other Postretirement Benefits Plan [Member] |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning Balance | 0 | 4,939
Other comprehensive income before reclassifications | 0 | 67
Amounts reclassified from accumulated other comprehensive income | 0 | (313)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 0 | (380)
Ending Balance | 0 | 4,559
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Available-for-Sale Securities [Member] |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |
Income Tax Expense (Benefit) | (1,498) | (15)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Other Postretirement Benefits Plan [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | 0 | (210)
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |
Amounts reclassified from accumulated other comprehensive income | 0 | (313)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax | 0 | 103
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 | (313)
Income Tax Expense (Benefit) | $ 0 | $ 0

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