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STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2025
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, 2025 were as follows:
(In thousands)Cumulative Translation Adjustment
Unrealized Gain on Securities (1)
AOCI
Balance at December 31, 2024$(1,920)$976 $(944)
Other comprehensive loss before reclassifications
1,355 695 2,050 
Amounts reclassified from accumulated other comprehensive income
— (93)(93)
Net current period change in accumulated other comprehensive income
1,355 602 1,957 
Balance at March 31, 2025$(565)$1,578 $1,013 
The amounts recognized in AOCI for the three months ended March 31, 2024 were as follows:
(In thousands)Cumulative Translation AdjustmentUnrealized Gain (Loss) on Securities (1)
AOCI
Balance at December 31, 2023$1,374 $54 $1,428 
Other comprehensive income before reclassifications
(1,140)(808)(1,948)
Amounts reclassified from accumulated other comprehensive income
— 21 21 
Net current period change in accumulated other comprehensive income
(1,140)(787)(1,927)
Balance at March 31, 2024$234 $(733)$(499)
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(1)There was no tax impact from the amounts recognized in AOCI for the three months ended March 31, 2025 and 2024. The unrealized gain (loss) recorded on available-for-sale securities is a non-cash investing activity.
Schedule of amounts reclassified from accumulated other comprehensive income (loss)
Amounts reclassified from AOCI for the three months ended March 31, 2025 and 2024 were as follows:
Affected Line Item in the
Statements of Operations
Three Months Ended March 31,
Details about AOCI Components (In thousands)20252024
Change in value of available-for-sale investments
Sales and maturities of available-for-sale investments
Investment income, net
$(93)$21 
Total reclassifications$(93)$21