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Equity (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2025 |
(In thousands) |  | Unrealized (Losses) Gains on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Translation Adjustments |  |  | ASU 2018-02 Adoption |  |  | Total |
Balance as of June 30, 2025 |  | $ | (382 | ) |  | $ | (628 | ) |  | $ | 78,980 |  |  | $ | 385 |  |  | $ | 78,355 |
Other comprehensive income (loss) before reclassifications |  |  | 19 |  |  |  | — |  |  |  | (3,694 | ) |  |  | — |  |  |  | (3,675 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | (19 | ) |  |  | (6 | ) |  |  | — |  |  |  | — |  |  |  | (25 | )
Net current period other comprehensive loss |  |  | — |  |  |  | (6 | ) |  |  | (3,694 | ) |  |  | — |  |  |  | (3,700 | )
Balance as of September 30, 2025 |  | $ | (382 | ) |  | $ | (634 | ) |  | $ | 75,286 |  |  | $ | 385 |  |  | $ | 74,655 |
|  | Three Months Ended September 30, 2024 |
(In thousands) |  | Unrealized (Losses) Gains on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Translation Adjustments |  |  | ASU 2018-02 Adoption |  |  | Total |
Balance as of June 30, 2024 |  | $ | (382 | ) |  | $ | (2,573 | ) |  | $ | 30,885 |  |  | $ | 385 |  |  | $ | 28,315 |
Other comprehensive (loss) income before reclassifications |  |  | (10 | ) |  |  | — |  |  |  | 18,802 |  |  |  | — |  |  |  | 18,792 |
Amounts reclassified from accumulated other comprehensive income |  |  | 10 |  |  |  | 109 |  |  |  | — |  |  |  | — |  |  |  | 119 |
Net current period other comprehensive income |  |  | — |  |  |  | 109 |  |  |  | 18,802 |  |  |  | — |  |  |  | 18,911 |
Balance as of September 30, 2024 (Restated) |  | $ | (382 | ) |  | $ | (2,464 | ) |  | $ | 49,687 |  |  | $ | 385 |  |  | $ | 47,226 |
|  | Nine Months Ended September 30, 2025 |
(In thousands) |  | Unrealized Gains (Losses) on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Translation 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 |  |  | 39 |  |  |  | — |  |  |  | 63,008 |  |  |  | — |  |  |  | 63,047 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | (39 | ) |  |  | 393 |  |  |  | — |  |  |  | — |  |  |  | 354 |
Net current period other comprehensive income |  |  | — |  |  |  | 393 |  |  |  | 63,008 |  |  |  | — |  |  |  | 63,401 |
Balance as of September 30, 2025 |  | $ | (382 | ) |  | $ | (634 | ) |  | $ | 75,286 |  |  | $ | 385 |  |  | $ | 74,655 |
|  | Nine Months Ended September 30, 2024 |
(In thousands) |  | Unrealized Gains (Losses) on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Translation Adjustments |  |  | ASU 2018-02 Adoption |  |  | Total |
Balance as of December 31, 2023 |  | $ | (382 | ) |  | $ | (2,506 | ) |  | $ | 50,033 |  |  | $ | 385 |  |  | $ | 47,530 |
Other comprehensive loss before reclassifications |  |  | (134 | ) |  |  | — |  |  |  | (346 | ) |  |  | — |  |  |  | (480 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 134 |  |  |  | 42 |  |  |  | — |  |  |  | — |  |  |  | 176 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 42 |  |  |  | (346 | ) |  |  | — |  |  |  | (304 | )
Balance as of September 30, 2024 (Restated) |  | $ | (382 | ) |  | $ | (2,464 | ) |  | $ | 49,687 |  |  | $ | 385 |  |  | $ | 47,226 |
Reclassifications Out of Accumulated Other Comprehensive Income | The following tables present the details of reclassifications out of accumulated other comprehensive income:
|  | Three Months Ended September 30, 2025
(In thousands) |  | Amount Reclassified from Accumulated Other Comprehensive Income |  |  | Affected Line Item in the Statement Where Net Loss Is Presented
Unrealized gain on available-for-sale securities: |  |  |  |  |
Net realized loss on sales of securities |  | $ | (26 | ) |  | Net investment gain
Defined benefit plan adjustments – actuarial loss |  |  | (9 | ) |  | Other income (expense)
Total reclassifications for the period, before tax |  |  | (35 | ) |  |
Tax benefit |  |  | 10 |  |  |
Total reclassifications for the period, net of tax |  | $ | (25 | ) |  |
|  | Three Months Ended September 30, 2024
(In thousands) |  | Amount Reclassified from Accumulated Other Comprehensive Income |  |  | Affected Line Item in the Statement Where Net Loss Is Presented
Unrealized gain on available-for-sale securities: |  |  |  |  |
Net realized gain on sales of securities |  | $ | 14 |  |  | Net investment gain
Defined benefit plan adjustments – actuarial gain |  |  | 158 |  |  | Other income (expense)
Total reclassifications for the period, before tax |  |  | 172 |  |  |
Tax expense |  |  | (53 | ) |  |
Total reclassifications for the period, net of tax |  | $ | 119 |  |  |
|  | Nine Months Ended September 30, 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 |  | $ | (53 | ) |  | Net investment gain
Defined benefit plan adjustments – actuarial gain |  |  | 570 |  |  | Other income (expense)
Total reclassifications for the period, before tax |  |  | 517 |  |  |
Tax expense |  |  | (163 | ) |  |
Total reclassifications for the period, net of tax |  | $ | 354 |  |  |
|  | Nine Months Ended September 30, 2024
(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 |  | $ | 181 |  |  | Net investment gain
Defined benefit plan adjustments – actuarial loss |  |  | 61 |  |  | Other income (expense)
Total reclassifications for the period, before tax |  |  | 242 |  |  |
Tax benefit |  |  | (66 | ) |  |
Total reclassifications for the period, net of tax |  | $ | 176 |  |  |
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 (loss) income:
|  | Three Months Ended |  |  | Three Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 (Restated) |
(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 |  | $ | 26 |  |  | $ | (7 | ) |  | $ | 19 |  |  | $ | (14 | ) |  | $ | 4 |  |  |  | (10 | )
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) gain |  |  | (26 | ) |  |  | 7 |  |  |  | (19 | ) |  |  | 14 |  |  |  | (4 | ) |  |  | 10 |
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) gain |  |  | (9 | ) |  |  | 3 |  |  |  | (6 | ) |  |  | 158 |  |  |  | (49 | ) |  |  | 109 |
Foreign currency translation adjustments |  |  | (3,694 | ) |  |  | — |  |  |  | (3,694 | ) |  |  | 18,802 |  |  |  |  |  |  | 18,802 |
Total Other Comprehensive (Loss) Income |  | $ | (3,703 | ) |  | $ | 3 |  |  | $ | (3,700 | ) |  | $ | 18,960 |  |  | $ | (49 | ) |  | $ | 18,911 |
|  | Nine Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 (Restated) |
(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 |  | $ | 53 |  |  | $ | (14 | ) |  | $ | 39 |  |  | $ | (181 | ) |  | $ | 47 |  |  | $ | (134 | )
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) gain |  |  | (53 | ) |  |  | 14 |  |  |  | (39 | ) |  |  | 181 |  |  |  | (47 | ) |  |  | 134 |
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net gain |  |  | 570 |  |  |  | (177 | ) |  |  | 393 |  |  |  | 61 |  |  |  | (19 | ) |  |  | 42 |
Foreign currency translation adjustments |  |  | 63,008 |  |  |  | — |  |  |  | 63,008 |  |  |  | (346 | ) |  |  | — |  |  |  | (346 | )
Total Other Comprehensive Income (Loss) |  | $ | 63,578 |  |  | $ | (177 | ) |  | $ | 63,401 |  |  | $ | (285 | ) |  | $ | (19 | ) |  | $ | (304 | )

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