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v3.25.2

Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance |  |  | $ 689,149 |
Balance | $ 695,288 | $ 667,490 | 695,288 | $ 667,490
Unrealized Gains and Losses on Available for Sale Securities |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | (6,644) | (19,779) | (10,205) | (22,715)
Other comprehensive income (loss) before reclassification, before tax | 2,643 | 2,321 | 7,120 | 5,929
Amounts reclassified from accumulated other comprehensive income (loss), before tax | 34 | 7 | 21 | 32
Other comprehensive income (loss), before tax | 2,677 | 2,328 | 7,141 | 5,961
Income tax expense | (545) | (431) | (1,448) | (1,128)
Balance | (4,512) | (17,882) | (4,512) | (17,882)
Foreign Currency Items |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | (269) | (216) | (205) | (148)
Other comprehensive income (loss) before reclassification, before tax | 156 | 59 | 75 | (27)
Amounts reclassified from accumulated other comprehensive income (loss), before tax | 0 | 0 | 0 | 0
Other comprehensive income (loss), before tax | 156 | 59 | 75 | (27)
Income tax expense | (32) | (12) | (15) | 6
Balance | (145) | (169) | (145) | (169)
Accumulated Other Comprehensive Income (Loss), Net of Deferred Income Tax |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | (6,913) | (19,995) | (10,410) | (22,863)
Other comprehensive income (loss) before reclassification, before tax | 2,799 | 2,380 | 7,195 | 5,902
Amounts reclassified from accumulated other comprehensive income (loss), before tax | 34 | 7 | 21 | 32
Other comprehensive income (loss), before tax | 2,833 | 2,387 | 7,216 | 5,934
Income tax expense | (577) | (443) | (1,463) | (1,122)
Balance | $ (4,657) | $ (18,051) | $ (4,657) | $ (18,051)

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