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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of amounts recognized in accumulated other comprehensive income (loss) (AOCI) | The amounts recognized in AOCI for the six months ended June 30, 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 loss before reclassifications |  | (1,446) |  |  | (984) |  |  | (2,430) |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 59 |  |  | 59 |
Net current period change in accumulated other comprehensive income (loss) |  | (1,446) |  |  | (925) |  |  | (2,371) |
Balance at June 30, 2024 |  | $ | (72) |  |  | $ | (871) |  |  | $ | (943) |
______________ (1)There was no tax impact from the amounts recognized in AOCI for the three and six months ended June 30, 2024. The amounts recognized in AOCI for the six months ended June 30, 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 income before reclassifications |  | 609 |  |  | 1,051 |  |  | 1,660 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 2,853 |  |  | 2,853 |
Net current period change in accumulated other comprehensive income (loss) |  | 609 |  |  | 3,904 |  |  | 4,513 |
Balance at June 30, 2023 |  | $ | 662 |  |  | $ | (1,385) |  |  | $ | (723) |
______________ (1)There was no tax impact from the amounts recognized in AOCI for the six months ended June 30, 2023.
Schedule of amounts reclassified from accumulated other comprehensive income (loss) | Amounts reclassified from AOCI for the six months ended June 30, 2024 and 2023 were as follows:
|  | Affected Line Item in the Statements of Operations |  | Six Months Ended June 30,
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 |  | $ | 59 |  |  | $ | 2,853 |
Total reclassifications |  |  |  | $ | 59 |  |  | $ | 2,853 |

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