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STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of amounts recognized in accumulated other comprehensive income (loss) (AOCI) | The amounts recognized in AOCI for the three months ended March 31, 2024 were as follows:
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Securities (1) |  | AOCI
Balance at December 31, 2023 |  | $ | 1,374 |  |  | $ | 54 |  |  | $ | 1,428 |
Other comprehensive income (loss) before reclassifications |  | (1,140) |  |  | (808) |  |  | (1,948) |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 21 |  |  | 21 |
Net current period change in accumulated other comprehensive income (loss) |  | (1,140) |  |  | (787) |  |  | (1,927) |
Balance at March 31, 2024 |  | $ | 234 |  |  | $ | (733) |  |  | $ | (499) |
______________ (1)There was no tax impact from the amounts recognized in AOCI for the three months ended March 31, 2024. The amounts recognized in AOCI for the three months ended March 31, 2023 were as follows:
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Securities (1) |  | AOCI
Balance at December 31, 2022 |  | $ | 53 |  |  | $ | (5,289) |  |  | $ | (5,236) |
Other comprehensive loss before reclassifications |  | 550 |  |  | 2,289 |  |  | 2,839 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 678 |  |  | 678 |
Net current period change in accumulated other comprehensive income (loss) |  | 550 |  |  | 2,967 |  |  | 3,517 |
Balance at March 31, 2023 |  | $ | 603 |  |  | $ | (2,322) |  |  | $ | (1,719) |
______________ (1)There was no tax impact from the amounts recognized in AOCI for the three months ended March 31, 2023.
Schedule of amounts reclassified from accumulated other comprehensive income (loss) | Amounts reclassified from AOCI for the three months ended March 31, 2024 and 2023 were as follows:
|  | Affected Line Item in the Statements of Operations |  | Three Months Ended March 31,
Details about AOCI Components (In thousands) |  |  | 2024 |  | 2023
Change in value of available-for-sale investments |  |  |  |  |  |
Sales and maturities of available-for-sale investments |  | Investment income, net |  | $ | 21 |  |  | $ | 678 |
Total reclassifications |  |  |  | $ | 21 |  |  | $ | 678 |

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