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Stockholders' Equity | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Stockholders' Equity | 13. STOCKHOLDERS’ EQUITY Stock Repurchase Program Since 1997, the Company’s Board of Directors has approved multiple share repurchase programs that have authorized repurchases of the Company's common stock, which are implemented through open market or private purchases from time to time as conditions warrant. During the three months ended March 31, 2022, we did no t repurchase any shares of our common stock. As of March 31, 2022, we had the authority to purchase an additional 2.5 million shares of our common stock under the current authorization of up to 5.0 million shares. Accumulated Other Comprehensive (Loss) Income 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 | )
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. 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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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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