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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 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 January 1, 2023, net of tax |  | $ | (7,887 | ) |  | $ | (10,011 | ) |  | $ | (554 | ) |  | $ | (18,452 | ) |  |
Other comprehensive income before reclassification |  |  | 8,745 |  |  |  | 7,207 |  |  |  | 418 |  |  |  | 16,370 |  |  |
Reclassification to net income (1) |  |  | — |  |  |  | 996 |  |  |  | — |  |  |  | 996 |  |  | Selling, general and administrative, research and development and cost of sales
Change during period |  |  | 8,745 |  |  |  | 8,203 |  |  |  | 418 |  |  |  | 17,366 |  |  |
Balance December 31, 2023, net of tax |  |  | 858 |  |  |  | (1,808 | ) |  |  | (136 | ) |  |  | (1,086 | ) |  |
Other comprehensive income (loss) before reclassification |  |  | 411 |  |  |  | (559 | ) |  |  | (82 | ) |  |  | (230 | ) |  |
Reclassification to net income (1) |  |  | — |  |  |  | 261 |  |  |  | — |  |  |  | 261 |  |  | Selling, general and administrative, research and development and cost of sales
Change during period |  |  | 411 |  |  |  | (298 | ) |  |  | (82 | ) |  |  | 31 |  |  |
Balance December 31, 2024, net of tax |  |  | 1,269 |  |  |  | (2,106 | ) |  |  | (218 | ) |  |  | (1,055 | ) |  |
Other comprehensive income (loss) before reclassification |  |  | 1,986 |  |  |  | (320 | ) |  |  | 152 |  |  |  | 1,818 |  |  |
Reclassification to net income (1) |  |  | — |  |  |  | 18 |  |  |  | — |  |  |  | 18 |  |  | Selling, general and administrative, research and development and cost of sales
Change during period |  |  | 1,986 |  |  |  | (302 | ) |  |  | 152 |  |  |  | 1,836 |  |  |
Balance December 31, 2025, net of tax |  | $ | 3,255 |  |  | $ | (2,408 | ) |  | $ | (66 | ) |  | $ | 781 |  |  |
(1) The Company reclassified amortization of prior service cost, actuarial loss, curtailment charge and plan amendment cost for its retirement plan from accumulated other comprehensive income (loss) to net income of $18,000, $261,000 and $1.0 million for the years ended December 31, 2025, 2024 and 2023, respectively. (2) Refer to Note 17: Employee Retirement Plans

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