XML 64 R33.htm IDEA: XBRL DOCUMENT v3.24.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss), Net Of Tax
The components of Accumulated other comprehensive loss, net of tax, are as follows: 
Foreign
Currency
Translation
Adjustments
Unrealized
Gains (Losses)
on Investments
Accumulated Other Comprehensive Loss
Balance, January 1, 2024$(30,157)$(6,875)$(37,032)
Other comprehensive loss before reclassifications(3,342)(1,827)(5,169)
Amounts reclassified from accumulated other comprehensive loss— (181)(181)
Net current-period other comprehensive loss(3,342)(2,008)(5,350)
Balance, June 30, 2024$(33,499)$(8,883)$(42,382)