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STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2025
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, 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 AdjustmentUnrealized 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)
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(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.
Schedule of amounts reclassified from accumulated other comprehensive income (loss)
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)20252024
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