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Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2026

Accumulated Other Comprehensive Income , Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

12. Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in AOCI by component, net of tax, during the periods presented:


		Net Unrealized Gains (Losses) on Available-for-Sale Marketable Securities				Net Unrealized Gains on Derivatives Designated as Hedging Instruments				Total
		(in thousands)
Balance as of December 31, 2025		$	605			$	5,161			$	5,766
Other comprehensive income (loss) before reclassifications			(1,374	)			1,220				(154	)
Net realized gains reclassified from AOCI			(1	)			(3,364	)			(3,365	)
Other comprehensive loss			(1,375	)			(2,144	)			(3,519	)
Balance as of March 31, 2026		$	(770	)		$	3,017			$	2,247


		Net Unrealized Gains on Available-for-Sale Marketable Securities				Net Unrealized Gains (Losses) on Derivatives Designated as Hedging Instruments				Total
		(in thousands)
Balance as of December 31, 2024		$	37			$	618			$	655
Other comprehensive income (loss) before reclassifications			150				(1,733	)			(1,583	)
Net realized gains reclassified from AOCI			(12	)			(283	)			(295	)
Other comprehensive income (loss)			138				(2,016	)			(1,878	)
Balance as of March 31, 2025		$	175			$	(1,398	)		$	(1,223	)