Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss

14)ACCUMULATED OTHER COMPREHENSIVE LOSS

The Company reports changes in other comprehensive income items within comprehensive income on the Unaudited Condensed Consolidated Statements of Comprehensive Income, and includes accumulated other comprehensive income (loss) as a component of stockholders' equity on its Unaudited Condensed Consolidated Balance Sheets.

The table below details the components of accumulated other comprehensive loss at period end:

	Pre-Tax Amount			Tax (Expense) Benefit (1)			Net-of-Tax Amount
December 31, 2025		(8,343	)		1,101			(7,242	)
Changes in net unrealized losses on investments		(1,244	)		(1	)		(1,245	)
Reclassification adjustment for realized gains		(6	)		1			(5	)
March 31, 2026	$	(9,593	)	$	1,101		$	(8,492	)

(1) The Company has a valuation allowance on the tax impacts of the unrealized gains (losses) on investments resulting in the net tax (expense) benefit during the period reflecting only the realized position.