XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule Of Accumulated Other Comprehensive Income |
Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
|  | Three months ended
|  | March 31,
|  | 2022 |  | 2021
|  | (unaudited)
|  | Unrealized Gains and Losses on Available-for-Sale Securities
Accumulated other comprehensive income (loss), beginning of period |  | $ | (170) |  | $ | 96
Other comprehensive loss before reclassifications (2) |  |  | (1,050) |  |  | (29)
Net current-period other comprehensive loss |  |  | (1,050) |  |  | (29)
Accumulated other comprehensive income (loss), end of period |  | $ | (1,220) |  | $ | 67
(1)All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income. (2)There were no am ounts reclassified out of other comprehensive income for the three months ended March 31, 2022 and 2021.

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration