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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, Net of Tax | The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands):
| Unrealized (Losses) Gains on Available-for-Sale Investments |  | Foreign Currency Translation |  | Total
Balance, December 31, 2024 | $ | (30) |  |  | $ | (18,154) |  |  | $ | (18,184) |
Other comprehensive (loss) income | (124) |  |  | 358 |  |  | 234 |
Balance, March 31, 2025 | $ | (154) |  |  | $ | (17,796) |  |  | $ | (17,950) |
Other comprehensive income | 73 |  |  | 5,159 |  |  | 5,232 |
Balance, June 30, 2025 | $ | (81) |  |  | $ | (12,637) |  |  | $ | (12,718) |
Other comprehensive income (loss) | 213 |  |  | (25) |  |  | 188 |
Balance, September 30, 2025 | $ | 132 |  |  | $ | (12,662) |  |  | $ | (12,530) |
| Unrealized (Losses) Gains 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) |

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