(In thousands)

Unrealized
gains (losses)
on available
-for-sale
investments

Unrealized
gains (losses)
on derivatives

Estimated tax
benefit (provision)

Total

Balance as of December 31, 2020

$

(2

)

$

(42

)

$

9

$

(35

)

Other comprehensive income (loss) before reclassifications

—

668

(126

)

542

Less: Amount reclassified from accumulated other comprehensive income (loss)

—

453

(95

)

358

Net current period other comprehensive income (loss)

—

215

(31

)

184

Balance as of December 31, 2021

$

(2

)

$

173

$

(22

)

$

149

Other comprehensive income (loss) before reclassifications

(320

)

(704

)

188

(836

)

Less: Amount reclassified from accumulated other comprehensive income (loss)

—

(193

)

41

(152

)

Net current period other comprehensive income (loss)

(320

)

(511

)

147

(684

)

Balance as of December 31, 2022

$

(322

)

$

(338

)

$

125

$

(535

)

Other comprehensive income (loss) before reclassifications

448

2,337

(540

)

2,245

Less: Amount reclassified from accumulated other comprehensive income (loss)

—

1,992

(418

)

1,574

Net current period other comprehensive income (loss)

448

345

(122

)

671

Balance as of December 31, 2023

$

126

$

7

$

3

$

136