ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

15.

ACCUMULATED OTHER COMPREHENSIVE INCOME (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