XML 84 R71.htm IDEA: XBRL DOCUMENT v3.26.1
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Reclassification out of accumulated other comprehensive (loss) income    
Unrealized gains and losses on available-for-sale securities    
Total reclassifications for the period, net of tax $ 0 $ 0