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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax | Changes in accumulated other comprehensive income (loss), net of tax, consist of the following:
| Unrealized Gains (Losses) on Available-for-Sale Debt Investments (1) |  | Defined Benefit Pension (2) |  | Foreign Currency Translation (3) |  | Total
| (In thousands)
Accumulated other comprehensive income (loss) at December 31, 2023 | $ | 212 |  |  | $ | 15,905 |  |  | $ | 233 |  |  | $ | 16,350 |
Other comprehensive income (loss) before reclassifications | (419) |  |  | — |  |  | (11,447) |  |  | (11,866) |
Amounts reclassified from accumulated other comprehensive income (loss) | (100) |  |  | (170) |  |  | — |  |  | (270) |
Other comprehensive income (loss) | (519) |  |  | (170) |  |  | (11,447) |  |  | (12,136) |
Accumulated other comprehensive income (loss) at June 30, 2024 | $ | (307) |  |  | $ | 15,735 |  |  | $ | (11,214) |  |  | $ | 4,214 |
| Unrealized Gains (Losses) on Available-for-Sale Debt Investments (1) |  | Defined Benefit Pension (2) |  | Foreign Currency Translation |  | Total
| (In thousands)
Accumulated other comprehensive income (loss) at December 31, 2022 | $ | (1,573) |  |  | $ | 14,220 |  |  | $ | 4,052 |  |  | $ | 16,699 |
Other comprehensive income (loss) before reclassifications | 176 |  |  | — |  |  | (15,164) |  |  | (14,988) |
Amounts reclassified from accumulated other comprehensive income (loss) | (84) |  |  | (195) |  |  | — |  |  | (279) |
Other comprehensive income (loss) | 92 |  |  | (195) |  |  | (15,164) |  |  | (15,267) |
Accumulated other comprehensive income (loss) at June 30, 2023 | $ | (1,481) |  |  | $ | 14,025 |  |  | $ | (11,112) |  |  | $ | 1,432 |
(1) Amounts reclassified out of accumulated other comprehensive income (loss) are included as other (income) expense, net (Note 3). (2) Amounts reclassified out of accumulated other comprehensive income (loss) are included as a component of net periodic pension cost (Note 12) or other (income) expense, net (Note 3). (3) Includes the gain (loss) from net investment hedges (Note 13).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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