OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Summary of Other Comprehensive (Loss) 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 (loss) income for the three months ended March 31, 2025 and 2024 (in thousands):

	Three Months Ended March 31,
	2025		2024
Net unrealized gain on available-for-sale securities, net of taxes(1)	$	72	$	56
Net unrealized (loss) gain on interest rate swaps, net of taxes(2)	(1,301)		960
Foreign currency translation	(6)		2
Total other comprehensive (loss) income, net of tax	$	(1,235)	$	1,018

(1)Net of income tax expense of $29 and $21 for the three months ended March 31, 2025 and 2024, respectively.

(2)Net of income tax benefit of $434 and income tax expense of $322 for the three months ended March 31, 2025 and 2024, respectively.