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STOCKHOLDERS' EQUITY | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
STOCKHOLDERS' EQUITY | STOCKHOLDERS’ EQUITY Changes in Accumulated Other Comprehensive Income The amounts recognized in AOCI for the six months ended June 30, 2025 were as follows:
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Securities (1) |  | AOCI
Balance at December 31, 2024 |  | $ | (1,920) |  |  | $ | 976 |  |  | $ | (944) |
Other comprehensive income (loss) before reclassifications |  | 4,189 |  |  | 96 |  |  | 4,285 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | (255) |  |  | (255) |
Net current period change in accumulated other comprehensive income (loss) |  | 4,189 |  |  | (159) |  |  | 4,030 |
Balance at June 30, 2025 |  | $ | 2,269 |  |  | $ | 817 |  |  | $ | 3,086 |
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 income (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 six months ended June 30, 2025 and 2024. The unrealized gain (loss) recorded on available-for-sale securities is a non-cash investing activity. Amounts reclassified from AOCI for the six months ended June 30, 2025 and 2024 were as follows:
|  | Affected Line Item in the Statements of Operations |  | Six Months Ended June 30,
Details about AOCI Components (In thousands) |  |  | 2025 |  | 2024
Change in value of available-for-sale investments |  |  |  |  |  |
Sales and maturities of available-for-sale investments |  | Investment income, net |  | $ | (255) |  |  | $ | 59 |
Total reclassifications |  |  |  | $ | (255) |  |  | $ | 59 |

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