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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Summary of changes in accumulated other comprehensive income (loss), net of tax | The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands):
| Unrealized Gains (Losses) on Available-for-Sale Investments |  | Foreign Currency Translation |  | Total
Balance, December 31, 2023 | $ | (399) |  |  | $ | (10,280) |  |  | $ | (10,679) |
Other comprehensive loss | (106) |  |  | (801) |  |  | (907) |
Balance, March 31, 2024 | $ | (505) |  |  | $ | (11,081) |  |  | $ | (11,586) |
Other comprehensive income (loss) | 119 |  | (2,727) |  |  | (2,608) |
Balance, June 30, 2024 | $ | (386) |  |  | $ | (13,808) |  |  | $ | (14,194) |
Other comprehensive income | 434 |  |  | 4,640 |  |  | 5,074 |
Balance, September 30, 2024 | $ | 48 |  |  | $ | (9,168) |  |  | $ | (9,120) |
| Unrealized Gains (Losses) on Available-for-Sale Investments |  | Foreign Currency Translation |  | Total
Balance, December 31, 2022 | $ | (1,251) |  |  | $ | (5,928) |  |  | $ | (7,179) |
Other comprehensive income | 184 |  |  | 1,676 |  |  | 1,860 |
Balance, March 31, 2023 | $ | (1,067) |  |  | $ | (4,252) |  |  | $ | (5,319) |
Other comprehensive loss | (850) |  |  | (557) |  |  | (1,407) |
Balance, June 30, 2023 | $ | (1,917) |  |  | $ | (4,809) |  |  | $ | (6,726) |
Other comprehensive income (loss) | 656 |  |  | (6,799) |  |  | (6,143) |
Balance, September 30, 2023 | $ | (1,261) |  |  | $ | (11,608) |  |  | $ | (12,869) |

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