XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Total Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Unrealized (loss) gain on securities, taxes $ 645 $ 611
Gain (loss) on foreign currency translation, taxes 0 0
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect $ 0 $ 0