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Equity (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax by Components of Accumulated Other Comprehensive Income (Loss) | 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, 2024, 2023 and 2022:
(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, 2022 |  |  | (836 | ) |  |  | (1,016 | ) |  |  | 27,593 |  |  |  | 385 |  |  |  | 26,126 |
Other comprehensive (loss) income before reclassifications |  |  | 734 |  |  |  | (1,590 | ) |  |  | 22,757 |  |  |  | — |  |  |  | 21,901 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | (280 | ) |  |  | 100 |  |  |  | — |  |  |  | — |  |  |  | (180 | )
Net current period other comprehensive income (loss) |  |  | 454 |  |  |  | (1,490 | ) |  |  | 22,757 |  |  |  | — |  |  |  | 21,721 |
Less: Other comprehensive income attributable to non-controlling interest, net of tax |  |  | — |  |  |  | — |  |  |  | 382 |  |  |  | — |  |  |  | 382 |
Balance as of December 31, 2023 |  |  | (382 | ) |  |  | (2,506 | ) |  |  | 49,968 |  |  |  | 385 |  |  |  | 47,465 |
Other comprehensive (loss) income before reclassifications |  |  | (160 | ) |  |  | 1,640 |  |  |  | (38,047 | ) |  |  | — |  |  |  | (36,567 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 160 |  |  |  | (161 | ) |  |  | — |  |  |  | — |  |  |  | (1 | )
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 1,479 |  |  |  | (38,047 | ) |  |  | — |  |  |  | (36,568 | )
Balance as of December 31, 2024 |  | $ | (382 | ) |  | $ | (1,027 | ) |  | $ | 11,921 |  |  | $ | 385 |  |  | $ | 10,897 |
(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.
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following tables present the details of reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2024, 2023 and 2022:
(In thousands) |  | For the year ended December 31, |  |  |
Details about Accumulated Other Comprehensive (Loss) Income Components |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | Affected Line Item in the Statement Where Net Loss Is Presented
Unrealized gains (loss) on available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |
Net realized gain (loss) on sales of securities |  | $ | 216 |  |  | $ | (378 | ) |  | $ | (328 | ) |  | Net investment gain
Defined benefit plan adjustments – actuarial (loss) gain |  |  | (233 | ) |  |  | 145 |  |  |  | 113 |  |  | (1)
Total reclassifications for the period, before tax |  |  | (17 | ) |  |  | (233 | ) |  |  | (215 | ) |  |
Tax expense |  |  | 16 |  |  |  | 53 |  |  |  | 50 |  |  |
Total reclassifications for the period, net of tax |  | $ | (1 | ) |  | $ | (180 | ) |  | $ | (165 | ) |  |
(1) Included in the computation of net periodic pension cost. See Note 13 for additional information.
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 income (loss) for the years ended December 31, 2024, 2023 and 2022:
|  | 2024 |
(In thousands) |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |
Unrealized (losses) gains on available-for-sale securities |  | $ | (216 | ) |  | $ | 56 |  |  | $ | (160 | )
Reclassification adjustment for amounts related to available-for-sale investments included in net income (loss) |  |  | 216 |  |  |  | (56 | ) |  |  | 160 |
Defined benefit plan adjustments |  |  | 1,640 |  |  |  | — |  |  |  | 1,640 |
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) income |  |  | (233 | ) |  |  | 72 |  |  |  | (161 | )
Foreign currency translation adjustment |  |  | (38,047 | ) |  |  | — |  |  |  | (38,047 | )
Total Other Comprehensive Loss |  | $ | (36,640 | ) |  | $ | 72 |  |  | $ | (36,568 | )
|  | 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 income (loss) |  |  | 145 |  |  |  | (45 | ) |  |  | 100 |
Foreign currency translation adjustment |  |  | 22,757 |  |  |  | — |  |  |  | 22,757 |
Total Other Comprehensive Income |  | $ | 21,212 |  |  | $ | 509 |  |  | $ | 21,721 |
|  | 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 |

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