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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss, Net of Tax by Component | The following tables present the changes in accumulated other comprehensive (loss) income, net of tax, by component:
|  | Three Months Ended March 31, 2022 |
(In thousands) |  | Unrealized (Losses) Gains on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Adjustments |  |  | ASU 2018-02 Adoption |  |  | Total |
Balance as of December 31, 2021 |  | $ | (552 | ) |  | $ | (5,613 | ) |  | $ | (6,134 | ) |  | $ | 385 |  |  | $ | (11,914 | )
Other comprehensive loss before reclassifications |  |  | (975 | ) |  |  | — |  |  |  | (905 | ) |  |  | — |  |  |  | (1,880 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 251 |  |  |  | (13 | ) |  |  | — |  |  |  | — |  |  |  | 238 |
Balance as of March 31, 2022 |  | $ | (1,276 | ) |  | $ | (5,626 | ) |  | $ | (7,039 | ) |  | $ | 385 |  |  | $ | (13,556 | )
|  | Three Months Ended March 31, 2021 |
(In thousands) |  | Unrealized Gains (Losses) on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Adjustments |  |  | ASU 2018-02 Adoption |  |  | Total |
Balance as of December 31, 2020 |  | $ | 32 |  |  | $ | (9,621 | ) |  | $ | (2,435 | ) |  | $ | 385 |  |  | $ | (11,639 | )
Other comprehensive loss before reclassifications |  |  | (57 | ) |  |  | — |  |  |  | (1,863 | ) |  |  | — |  |  |  | (1,920 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | (135 | ) |  |  | 99 |  |  |  | — |  |  |  | — |  |  |  | (36 | )
Balance as of March 31, 2021 |  | $ | (160 | ) |  | $ | (9,522 | ) |  | $ | (4,298 | ) |  | $ | 385 |  |  | $ | (13,595 | )
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following tables present the details of reclassifications out of accumulated other comprehensive loss:
|  | Three Months Ended March 31, 2022
(In thousands) |  | Amount Reclassified from Accumulated Other Comprehensive (Loss) Income |  |  | Affected Line Item in the Statement Where Net (Loss) Income Is Presented
Unrealized gain (loss) on available-for-sale securities: |  |  |  |  |
Net realized loss on sales of securities |  | $ | (330 | ) |  | Net investment gain (loss)
Defined benefit plan adjustments – actuarial gain |  |  | 19 |  |  | (1)
Total reclassifications for the period, before tax |  |  | (311 | ) |  |
Tax benefit |  |  | 73 |  |  |
Total reclassifications for the period, net of tax |  | $ | (238 | ) |  |
(1) A part of the computation of net periodic pension cost, which is included in other (expense) income, net in the Condensed Consolidated Statements of (Loss) Income.
|  | Three Months Ended March 31, 2021
(In thousands) |  | Amount Reclassified from Accumulated Other Comprehensive (Loss) Income |  |  | Affected Line Item in the Statement Where Net (Loss) Income Is Presented
Unrealized gain (loss) on available-for-sale securities: |  |  |  |  |
Net realized gain on sales of securities |  | $ | 178 |  |  | Net investment gain (loss)
Defined benefit plan adjustments – actuarial losses |  |  | (143 | ) |  | (1)
Total reclassifications for the period, before tax |  |  | 35 |  |  |
Tax benefit |  |  | 1 |  |  |
Total reclassifications for the period, net of tax |  | $ | 36 |  |  |
(1) A part of the computation of net periodic pension cost, which is included in other (expense) income, net in the Condensed Consolidated Statements of (Loss) Income.
Tax Effects Related to the Change in Each Component of Other Comprehensive Income (Loss) | The following tables present the tax effects related to the change in each component of other comprehensive (loss) income:
|  | Three Months Ended |  |  | Three Months Ended |
|  | March 31, 2022 |  |  | March 31, 2021 |
(In thousands) |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |  |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |
Unrealized loss on available-for-sale securities |  | $ | (1,283 | ) |  | $ | 308 |  |  | $ | (975 | ) |  | $ | (75 | ) |  | $ | 18 |  |  | $ | (57 | )
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) income |  |  | 330 |  |  |  | (79 | ) |  |  | 251 |  |  |  | (178 | ) |  |  | 43 |  |  |  | (135 | )
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) income |  |  | (19 | ) |  |  | 6 |  |  |  | (13 | ) |  |  | 143 |  |  |  | (44 | ) |  |  | 99 |
Foreign currency translation adjustment |  |  | (905 | ) |  |  | — |  |  |  | (905 | ) |  |  | (1,863 | ) |  |  | — |  |  |  | (1,863 | )
Total Other Comprehensive (Loss) Income |  | $ | (1,877 | ) |  | $ | 235 |  |  | $ | (1,642 | ) |  | $ | (1,973 | ) |  | $ | 17 |  |  | $ | (1,956 | )

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