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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Amounts related to the changes in accumulated other comprehensive income (loss) were as follows (in thousands):
|  | Unrealized Gain (Loss) on Available-for-Sale Securities |  |  | Net Unrealized (Loss) Gain on Retirement Plan (2) |  |  | Change in Cumulative Foreign Currency Translation Adjustment |  |  | Total |  |  | Affected Line Items in the Consolidated Statements of Income
Balance December 31, 2024, net of tax |  | $ | 1,269 |  |  | $ | (2,106 | ) |  | $ | (218 | ) |  | $ | (1,055 | ) |  |
Other comprehensive gain before reclassification |  |  | 1,001 |  |  |  | — |  |  |  | 198 |  |  |  | 1,199 |  |  |
Reclassification to net income (1) |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | 9 |  |  | Selling, general and administrative, research and development and cost of sales
Change during period |  |  | 1,001 |  |  |  | 9 |  |  |  | 198 |  |  |  | 1,208 |  |  |
Balance June 30, 2025, net of tax |  | $ | 2,270 |  |  | $ | (2,097 | ) |  | $ | (20 | ) |  | $ | 153 |  |  |
|  | Unrealized Gain (Loss) on Available-for-Sale Securities |  |  | Net Unrealized (Loss) Gain on Retirement Plan (2) |  |  | Change in Cumulative Foreign Currency Translation Adjustment |  |  | Total |  |  | Affected Line Items in the Consolidated Statements of Income
Balance December 31, 2023, net of tax |  | $ | 858 |  |  | $ | (1,808 | ) |  | $ | (136 | ) |  | $ | (1,086 | ) |  |
Other comprehensive loss before reclassification |  |  | (2,976 | ) |  |  | (761 | ) |  |  | (93 | ) |  |  | (3,830 | ) |  |
Reclassification to net income (1) |  |  | — |  |  |  | 256 |  |  |  | — |  |  |  | 256 |  |  | Selling, general and administrative, research and development and cost of sales
Change during period |  |  | (2,976 | ) |  |  | (505 | ) |  |  | (93 | ) |  |  | (3,574 | ) |  |
Balance June 30, 2024, net of tax |  | $ | (2,118 | ) |  | $ | (2,313 | ) |  | $ | (229 | ) |  | $ | (4,660 | ) |  |
(1) The Company reclassified amortization of prior service cost, actuarial loss and curtailment charge for its retirement plan from accumulated other comprehensive income (loss) to net income of $9,000 and $256,000 for the six months ended June 30, 2025 and 2024, respectively. (2) Refer to Note 17: Retirement Plan Benefit Liability.

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