v3.22.1

Shareholders' Equity - AOCI Components (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | $ 384,257 |
Other comprehensive (loss) income before reclassifications | (7,329) | $ (10,360)
Amounts reclassified from AOCI to net income, net of tax | (5,238) | (4,246)
Other comprehensive loss, after tax | (12,567) | (14,606)
Ending balance | 367,665 | 426,611
AOCI Attributable to Parent |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | (12,215) | 23,857
Ending balance | (24,782) | 9,251
Change in net unrealized gains on investment |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | (2,693) | 49,357
Other comprehensive (loss) income before reclassifications | (12,921) | (20,506)
Amounts reclassified from AOCI to net income, net of tax | (5,238) | (4,246)
Other comprehensive loss, after tax | (18,159) | (24,752)
Ending balance | (20,852) | 24,605
Foreign currency translation |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | (9,522) | (25,500)
Other comprehensive (loss) income before reclassifications | 5,592 | 10,146
Amounts reclassified from AOCI to net income, net of tax | 0 | 0
Other comprehensive loss, after tax | 5,592 | 10,146
Ending balance | $ (3,930) | $ (15,354)

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