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Changes in Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in Accumulated other comprehensive income (loss) (“AOCI”) by component for the nine months ended September 30, 2025, are as follows:
|  | Available- for- Sale Securities |  | Foreign Currency Translation |  | Pension |  | AOCI
Balance at December 31, 2024 |  | $ | 53 |  |  | $ | (13,770) |  |  | $ | (328) |  |  | $ | (14,045) |
Other comprehensive income (loss) before reclassification, net of tax |  | (20) |  |  | 8,780 |  |  | — |  |  | 8,760 |
Balance at September 30, 2025 |  | $ | 33 |  |  | $ | (4,990) |  |  | $ | (328) |  |  | $ | (5,285) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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