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STOCKHOLDERS' EQUITY | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
STOCKHOLDERS' EQUITY | STOCKHOLDERS’ EQUITY OmicEra Acquisition Stock Issuance In May 2022, the Company completed its acquisition of OmicEra. In connection with the acquisition, which is further described in Note 16, the Company issued 0.3 million shares of the Company's common stock that had a fair value of $14.8 million. Changes in Accumulated Other Comprehensive Income (Loss) The amounts recognized in AOCI for the nine months ended September 30, 2023 were as follows:
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Securities (1) |  | Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2022 |  | $ | 53 |  |  | $ | (5,289) |  |  | $ | (5,236) |
Other comprehensive income (loss) before reclassifications |  | (626) |  |  | 748 |  |  | 122 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | 3,579 |  |  | 3,579 |
Net current period change in accumulated other comprehensive loss |  | (626) |  |  | 4,327 |  |  | 3,701 |
Balance at September 30, 2023 |  | $ | (573) |  |  | $ | (962) |  |  | $ | (1,535) |
______________ (1)There was no tax impact from the amounts recognized in AOCI for the three and nine months ended September 30, 2023. The amounts recognized in AOCI for the nine months ended September 30, 2022 were as follows:
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Securities (1) |  | Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2021 |  | $ | 23 |  |  | $ | (1,466) |  |  | $ | (1,443) |
Other comprehensive loss before reclassifications |  | (3,176) |  |  | (6,597) |  |  | (9,773) |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | 146 |  |  | 146 |
Net current period change in accumulated other comprehensive loss |  | (3,176) |  |  | (6,451) |  |  | (9,627) |
Balance at September 30, 2022 |  | $ | (3,153) |  |  | $ | (7,917) |  |  | $ | (11,070) |
______________ (1)There was no tax impact from the amounts recognized in AOCI for the nine months ended September 30, 2022. Amounts reclassified from AOCI for the nine months ended September 30, 2023 and 2022 were as follows:
|  | Affected Line Item in the Statements of Operations |  | Nine Months Ended September 30,
Details about AOCI Components (In thousands) |  |  | 2023 |  | 2022
Change in value of available-for-sale investments |  |  |  |  |  |
Sales and maturities of available-for-sale investments |  | Investment income (loss), net |  | $ | 3,579 |  |  | $ | 146 |
Total reclassifications |  |  |  | $ | 3,579 |  |  | $ | 146 |

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