XML 34 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME
 12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME ACCUMULATED OTHER COMPREHENSIVE INCOME
The components of accumulated other comprehensive income at December 31, 2024 and 2023 were as follows (in thousands):
 20242023
Net unrealized loss of available-for-sale securities, net of income tax expense of $14 and income tax benefit of $168, respectively
$(48)$(505)
Net unrealized gain on interest rate swap, net of income tax expense of $685 and $972, respectively
2,075 3,064 
Foreign currency translation(808)(781)
Accumulated other comprehensive income$1,219 $1,778