Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

Equity [Abstract]

Summary of Other Comprehensive Loss and Tax Impact

The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three months ended March 31, 2021 and 2020 (in thousands):

	Three Months Ended March 31,
	2021		2020
Net unrealized loss on available-for-sale    securities, net of income taxes (1)	$	(103)	$	(587)
Net unrealized gain (loss) on interest rate swaps, net    of income taxes (2)	961		(653)
Foreign currency translation	(4)		(12)
Total other comprehensive income (loss)	$	854	$	(1,252)

(1)Net of income tax benefit of $39 and $210 for the three months ended March 31, 2021 and 2020, respectively.

(2)Net of income tax expense of $310 and income tax benefit of $210 for the three months ended March 31, 2021 and 2020, respectively.