ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Income

Schedule of changes in accumulated comprehensive income (loss)

	Three Months Ended
	March 31, 2025
Balance - December 31, 2024	$	174
Other comprehensive income (loss) before reclassifications, net of tax		57
Less amounts reclassified from accumulated other comprehensive income, net of tax		170
Net other comprehensive loss		(113)
Balance - March 31, 2025	$	61
	Three Months Ended
	March 31, 2024
Balance - December 31, 2023	$	81
Other comprehensive income (loss) before reclassifications, net of tax		(135)
Less amounts reclassified from accumulated other comprehensive income, net of tax		8
Net other comprehensive loss		(143)
Balance - March 31, 2024	$	(62)