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Equity | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Equity | Note 16 – Equity The following table presents changes in accumulated other comprehensive income (loss), net of tax, by components of accumulated other comprehensive income (loss) for the years ended December 31, 2023, 2022 and 2021:
(In thousands) |  | Unrealized Gains (Losses) on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Adjustments |  |  | ASU 2018-02 Adoption (1) |  |  | Total |
Balance as of December 31, 2020 |  | $ | 32 |  |  | $ | (9,621 | ) |  | $ | (2,435 | ) |  | $ | 385 |  |  | $ | (11,639 | )
Other comprehensive (loss) income before reclassifications |  |  | (705 | ) |  |  | 3,439 |  |  |  | (3,699 | ) |  |  | — |  |  |  | (965 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | 121 |  |  |  | 569 |  |  |  | — |  |  |  | — |  |  |  | 690 |
Balance as of December 31, 2021 |  |  | (552 | ) |  |  | (5,613 | ) |  |  | (6,134 | ) |  |  | 385 |  |  |  | (11,914 | )
Other comprehensive (loss) income before reclassifications |  |  | (41 | ) |  |  | 4,519 |  |  |  | 53,396 |  |  |  | — |  |  |  | 57,874 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | (243 | ) |  |  | 78 |  |  |  | — |  |  |  | — |  |  |  | (165 | )
Net current period other comprehensive (loss) income |  |  | (284 | ) |  |  | 4,597 |  |  |  | 53,396 |  |  |  | — |  |  |  | 57,709 |
Less: Other comprehensive income attributable to non-controlling interest, net of tax |  |  | — |  |  |  | — |  |  |  | 19,669 |  |  |  | — |  |  |  | 19,669 |
Balance as of December 31, 2022 |  |  | (836 | ) |  |  | (1,016 | ) |  |  | 27,593 |  |  |  | 385 |  |  |  | 26,126 |
Other comprehensive income (loss) before reclassifications |  |  | 734 |  |  |  | (1,590 | ) |  |  | 22,753 |  |  |  | — |  |  |  | 21,897 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | (280 | ) |  |  | 100 |  |  |  | — |  |  |  | — |  |  |  | (180 | )
Net current period other comprehensive income (loss) |  |  | 454 |  |  |  | (1,490 | ) |  |  | 22,753 |  |  |  | — |  |  |  | 21,717 |
Less: Other comprehensive income attributable to non-controlling interest, net of tax |  |  | — |  |  |  | — |  |  |  | 382 |  |  |  | — |  |  |  | 382 |
Balance as of December 31, 2023 |  | $ | (382 | ) |  | $ | (2,506 | ) |  | $ | 49,964 |  |  | $ | 385 |  |  | $ | 47,461 |
(1) With the adoption of ASU 2018-02 on January 1, 2019, stranded tax effects related to the Tax Cuts and Jobs Act of 2017 were reclassified to retained earnings. The following tables present the details of reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2023, 2022 and 2021:
(In thousands) |  | For the year ended December 31, |  |  |
Details about Accumulated Other Comprehensive (Loss) Income Components |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | Affected Line Item in the Statement Where Net (Loss) Income Is Presented
Unrealized (loss) gains on available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |
Net realized gain (loss) on sales of securities |  | $ | 378 |  |  | $ | 328 |  |  | $ | (164 | ) |  | Net investment gain
Defined benefit plan adjustments – actuarial losses |  |  | (145 | ) |  |  | (113 | ) |  |  | (825 | ) |  | (1)
Total reclassifications for the period, before tax |  |  | 233 |  |  |  | 215 |  |  |  | (989 | ) |  |
Tax (benefit) expense |  |  | (53 | ) |  |  | (50 | ) |  |  | 299 |  |  |
Total reclassifications for the period, net of tax |  | $ | 180 |  |  | $ | 165 |  |  | $ | (690 | ) |  |
(1) Included in the computation of net periodic pension cost. See Note 15 for additional information. The following tables present the tax effects related to the change in each component of other comprehensive income (loss) for the years ended December 31, 2023, 2022 and 2021:
|  | 2023 |
(In thousands) |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |
Unrealized gains (losses) on available-for-sale securities |  | $ | 992 |  |  | $ | (258 | ) |  | $ | 734 |
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) income |  |  | (378 | ) |  |  | 98 |  |  |  | (280 | )
Defined benefit plan adjustments |  |  | (2,304 | ) |  |  | 714 |  |  |  | (1,590 | )
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) income |  |  | 145 |  |  |  | (45 | ) |  |  | 100 |
Foreign currency translation adjustment |  |  | 22,753 |  |  |  | — |  |  |  | 22,753 |
Total Other Comprehensive Income |  | $ | 21,208 |  |  | $ | 509 |  |  | $ | 21,717 |
|  | 2022 |
(In thousands) |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |
Unrealized (losses) gains on available-for-sale securities |  | $ | (55 | ) |  | $ | 14 |  |  | $ | (41 | )
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) income |  |  | (328 | ) |  |  | 85 |  |  |  | (243 | )
Defined benefit plan adjustments |  |  | 6,549 |  |  |  | (2,030 | ) |  |  | 4,519 |
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net income (loss) |  |  | 113 |  |  |  | (35 | ) |  |  | 78 |
Foreign currency translation adjustment |  |  | 53,396 |  |  |  | — |  |  |  | 53,396 |
Total Other Comprehensive Income (Loss) |  | $ | 59,675 |  |  | $ | (1,966 | ) |  | $ | 57,709 |
|  | 2021 |
(In thousands) |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |
Unrealized (losses) gains on available-for-sale securities |  | $ | (953 | ) |  | $ | 248 |  |  | $ | (705 | )
Reclassification adjustment for amounts related to available-for-sale investments included in net income (loss) |  |  | 164 |  |  |  | (43 | ) |  |  | 121 |
Defined benefit plan adjustments |  |  | 4,984 |  |  |  | (1,545 | ) |  |  | 3,439 |
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net income (loss) |  |  | 825 |  |  |  | (256 | ) |  |  | 569 |
Foreign currency translation adjustment |  |  | (3,699 | ) |  |  | — |  |  |  | (3,699 | )
Total Other Comprehensive Income (Loss) |  | $ | 1,321 |  |  | $ | (1,596 | ) |  | $ | (275 | )

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