Equity

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Equity

13. EQUITY

Accumulated Other Comprehensive Income

The following tables present the changes in accumulated other comprehensive income, net of tax, by component:

	Three Months Ended March 31, 2026
(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 December 31, 2025	$	(382	)	$	3,083		$	75,791		$	385	$	78,877
Other comprehensive income (loss) before    reclassifications		15			—			(8,765	)		—		(8,750	)
Amounts reclassified from accumulated other    comprehensive loss		(15	)		(66	)		—			—		(81	)
Net current period other comprehensive loss		—			(66	)		(8,765	)		—		(8,831	)
Balance as of March 31, 2026	$	(382	)	$	3,017		$	67,026		$	385	$	70,046

	Three Months Ended March 31, 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 December 31, 2024	$	(382	)	$	(1,027	)	$	12,278	$	385	$	11,254
Other comprehensive income before    reclassifications		48			—			20,247		—		20,295
Amounts reclassified from accumulated other    comprehensive (loss) income		(48	)		131			—		—		83
Net current period other comprehensive income		—			131			20,247		—		20,378
Balance as of March 31, 2025	$	(382	)	$	(896	)	$	32,525	$	385	$	31,632

The following tables present the details of reclassifications out of accumulated other comprehensive (loss) income:

	Three Months Ended March 31, 2026
(In thousands)	Amount Reclassified from Accumulated Other Comprehensive Loss			Affected Line Item
Unrealized gain on available-for-sale securities:
Net realized loss on sales of securities	$	(20	)	Net investment loss
Defined benefit plan adjustments – actuarial loss		(96	)	Other (expense) income
Total reclassifications for the period, before tax		(116	)
Tax benefit		35
Total reclassifications for the period, net of tax	$	(81	)

	Three Months Ended March 31, 2025
(In thousands)	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item
Unrealized gain on available-for-sale securities:
Net realized loss on sales of securities	$	(65	)	Net investment loss
Defined benefit plan adjustments – actuarial gain		190		Other (expense) income
Total reclassifications for the period, before tax		125
Tax expense		(42	)
Total reclassifications for the period, net of tax	$	83

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
	March 31, 2026									March 31, 2025
(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	$	20		$	(5	)		15		$	65		$	(17	)		48
Reclassification adjustment for amounts related to available-for-sale investments included in net loss		(20	)		5			(15	)		(65	)		17			(48	)
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) gain		(96	)		30			(66	)		190			(59	)		131
Foreign currency translation adjustments		(8,765	)		—			(8,765	)		20,247			—			20,247
Total Other Comprehensive (Loss) Income	$	(8,861	)	$	30		$	(8,831	)	$	20,437		$	(59	)	$	20,378