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v3.25.1

Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, net of tax | $ (10,410) | $ (22,863)
Other comprehensive income (loss) before reclassification, before tax | 4,396 | 3,522
Amounts reclassified from accumulated other comprehensive income (loss), before tax | (13) | 25
Other comprehensive income (loss), before tax | 4,383 | 3,547
Income tax benefit (expense) | (886) | (679)
Ending balance, net of tax | (6,913) | (19,995)
Unrealized Gains and Losses on Available for Sale Securities |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, net of tax | (10,205) | (22,715)
Other comprehensive income (loss) before reclassification, before tax | 4,477 | 3,608
Amounts reclassified from accumulated other comprehensive income (loss), before tax | (13) | 25
Other comprehensive income (loss), before tax | 4,464 | 3,633
Income tax benefit (expense) | (903) | (697)
Ending balance, net of tax | (6,644) | (19,779)
Foreign Currency Items |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, net of tax | (205) | (148)
Other comprehensive income (loss) before reclassification, before tax | (81) | (86)
Amounts reclassified from accumulated other comprehensive income (loss), before tax | 0 | 0
Other comprehensive income (loss), before tax | (81) | (86)
Income tax benefit (expense) | 17 | 18
Ending balance, net of tax | $ (269) | $ (216)

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