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Stockholders' Equity (Tables)

3 Months Ended

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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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

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-Topic 220
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