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Equity (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income, Net of Tax, by Component

The following tables present the changes in accumulated other comprehensive income, net of tax, by component:

		Three Months Ended March 31, 2025
(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, 2024		$	(382	)		$	(1,027	)		$	12,278			$	385			$	11,254
Other comprehensive income before    reclassifications			48				—				20,247				—				20,295
Amounts reclassified from accumulated other    comprehensive (loss) income			(48	)			131				—				—				83
Net current period other comprehensive income			—				131				20,247				—				20,378
Balance as of March 31, 2025		$	(382	)		$	(896	)		$	32,525			$	385			$	31,632

		Three Months Ended March 31, 2024
(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, 2023		$	(382	)		$	(2,506	)		$	50,033			$	385			$	47,530
Other comprehensive (loss) income before    reclassifications			(119	)			—				(17,773	)			—				(17,892	)
Amounts reclassified from accumulated other    comprehensive income (loss)			119				(60	)			—				—				59
Net current period other comprehensive loss			—				(60	)			(17,773	)			—				(17,833	)
Balance as of March 31, 2024 (restated)		$	(382	)		$	(2,566	)		$	32,260			$	385			$	29,697

Reclassifications Out of Accumulated Other Comprehensive Income

The following tables present the details of reclassifications out of accumulated other comprehensive income:

		Three Months Ended March 31, 2025
(In thousands)		Amount Reclassified from Accumulated Other Comprehensive Income				Affected Line Item in the Statement Where Net Loss Is Presented
Unrealized gain (loss) on available-for-sale securities:
Net realized loss on sales of securities		$	(65	)		Net investment (loss) gain
Defined benefit plan adjustments – actuarial gain			190			(1)
Total reclassifications for the period, before tax			125
Tax expense			(42	)
Total reclassifications for the period, net of tax		$	83

(1)A part of the computation of net periodic pension cost, which is included in other income, net in the Condensed Consolidated Statements of Loss.

		Three Months Ended March 31, 2024
(In thousands)		Amount Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in the Statement Where Net Loss Is Presented
Unrealized gain (loss) on available-for-sale securities:
Net realized gain on sales of securities		$	161			Net investment (loss) gain
Defined benefit plan adjustments – actuarial loss			(87	)		(1)
Total reclassifications for the period, before tax			74
Tax expense			(15	)
Total reclassifications for the period, net of tax		$	59

(1)A part of the computation of net periodic pension cost, which is included in other income, net in the Condensed Consolidated Statements of Loss.

Tax Effects Related to the Change in Each Component of Other Comprehensive Income (Loss)

The following table presents the tax effects related to the change in each component of other comprehensive income (loss):

		Three Months Ended												Three Months Ended
		March 31, 2025												March 31, 2024
(In thousands)		Before-Tax Amount				Tax (Expense) Benefit				Net-of-Tax Amount				Before-Tax Amount				Tax (Expense) Benefit				Net-of-Tax Amount
Unrealized gain (loss) on available-for-sale    securities		$	65			$	(17	)		$	48			$	(161	)		$	42			$	(119	)
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) gain			(65	)			17				(48	)			161				(42	)			119
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net gain (loss)			190				(59	)			131				(87	)			27				(60	)
Foreign currency translation adjustments			20,247				—				20,247				(17,773	)			—				(17,773	)
Total Other Comprehensive Income (Loss)		$	20,437			$	(59	)		$	20,378			$	(17,860	)		$	27			$	(17,833	)

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

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-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
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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
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
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