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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 6 Months Ended
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Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of accumulated other comprehensive (loss) income | Amounts related to the changes in accumulated other comprehensive (loss) income 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, 2025, net of tax |  | $ | 3,255 |  |  | $ | (2,408 | ) |  | $ | (66 | ) |  | $ | 781 |  |  |
Other comprehensive loss before reclassification |  |  | (5,983 | ) |  |  | — |  |  |  | (7 | ) |  |  | (5,990 | ) |  |
Reclassification to net income (1) |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | 9 |  |  | Selling, general and administrative, research and development and cost of sales
Change during period |  |  | (5,983 | ) |  |  | 9 |  |  |  | (7 | ) |  |  | (5,981 | ) |  |
Balance June 30, 2026, net of tax |  | $ | (2,728 | ) |  | $ | (2,399 | ) |  | $ | (73 | ) |  | $ | (5,200 | ) |  |
|  | 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 income 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 |  |  |
(1) The Company reclassified amortization of prior service cost for its retirement plan from accumulated other comprehensive (loss) income to net income of $9,000 for both six months ended June 30, 2026 and 2025. (2) Refer to Note 17: Retirement Plan Benefit Liability.

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