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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components and changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2025 and 2024 were as follows:
| Available-for-Sale Debt Securities |  | Cash Flow Hedges |  | Total
| (in thousands)
Balances at December 31, 2024 | $ | 391 |  |  | $ | 1,026 |  |  | $ | 1,417 |
Change in unrealized gains (losses) during the period | 366 |  |  | (2,230) |  |  | (1,864) |
Amount reclassified into income during the period | 20 |  |  | 170 |  |  | 190 |
Tax effect | (90) |  |  | 483 |  |  | 393 |
Net change during the period | 296 |  |  | (1,577) |  |  | (1,281) |
Balances at March 31, 2025 | $ | 687 |  |  | $ | (551) |  |  | $ | 136 |
Balances at December 31, 2023 | $ | 108 |  |  | $ | (1,812) |  |  | $ | (1,704) |
Change in unrealized gains (losses) during the period | (436) |  |  | 1,222 |  |  | 786 |
Amount reclassified into income during the period | — |  |  | 218 |  |  | 218 |
Tax effect | 29 |  |  | (336) |  |  | (307) |
Net change during the period | (407) |  |  | 1,104 |  |  | 697 |
Balances at March 31, 2024 | $ | (299) |  |  | $ | (708) |  |  | $ | (1,007) |
Schedule of Amounts Reclassified from AOCI to the Statements of Operations | The effects on income before income taxes of amounts reclassified from AOCI to the condensed consolidated statements of operations were as follows:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (in thousands) |  |
Reclassification of AOCI - Cash flow hedges |  |  |  |  |  |  |
Revenues | $ | 179 |  |  | $ | (279) |  |  |  |  |
Cost of revenues | (82) |  |  | 15 |  |  |  |  |
Research and development | (217) |  |  | 37 |  |  |  |  |
Sales and marketing | (20) |  |  | 3 |  |  |  |  |
General and administrative | (30) |  |  | 6 |  |  |  |  |
Total | $ | (170) |  |  | $ | (218) |  |  |  |  |

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