Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

Schedule of Other Comprehensive Income and Tax Impact

The following table is a summary of other comprehensive income and discloses the tax impact of each component of other comprehensive income for the three months ended March 31, 2024 and 2023 (in thousands):

	Three Months Ended March 31,
	2024		2023
Net unrealized gain on available-for-sale securities, net of taxes (1)	$	56	$	179
Net unrealized gain (loss) on interest rate swaps, net of taxes(2)	960		(1,388)
Foreign currency translation	2		(4)
Total other comprehensive income (loss)	$	1,018	$	(1,213)

(1)Net of income tax expense of $21 and $71 for the three months ended March 31, 2024 and 2023, respectively.

(2)Net of income tax expense of $322 and income tax benefit of $463 for the three months ended March 31, 2024 and 2023, respectively.