Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive (Loss) Income

Schedule of changes in accumulated comprehensive income (loss)

	Six Months Ended
	June 30, 2025
Balance - December 31, 2024	$	174
Other comprehensive loss before reclassifications, net of tax		(56)
Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax		171
Net other comprehensive loss		(227)
Balance - June 30, 2025	$	(53)
	Six Months Ended
	June 30, 2024
Balance - December 31, 2023	$	81
Other comprehensive loss before reclassifications, net of tax		(158)
Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax		26
Net other comprehensive loss		(184)
Balance - June 30, 2024	$	(103)