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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
Stockholders' Equity Note [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income | Changes in accumulated other comprehensive income (loss) consisted of the following:
| Year Ended December 31, 2024
(in thousands) | Before Tax Amount |  | Tax Effect |  | Net of Tax Amount
Foreign currency translation adjustments: |  |  |  |  |
Beginning balance | $ | (12) |  |  | $ | — |  |  | $ | (12) |
Change during period | 475 |  |  | — |  |  | 475 |
Ending balance | $ | 463 |  |  | $ | — |  |  | $ | 463 |
Available-for-sale debt securities: |  |  |  |  |
Beginning balance | $ | 324 |  |  | $ | (80) |  |  | $ | 244 |
Unrealized gains | 206 |  |  | (52) |  |  | 154 |
Ending balance | $ | 530 |  |  | $ | (132) |  |  | $ | 398 |
Accumulated other comprehensive income: |  |  |  |  |
Beginning balance | $ | 312 |  |  | $ | (80) |  |  | $ | 232 |
Other comprehensive income | 681 |  |  | (52) |  |  | 629 |
Ending balance | $ | 993 |  |  | $ | (132) |  |  | $ | 861 |
| Year Ended December 31, 2023
(in thousands) | Before Tax Amount |  | Tax Effect |  | Net of Tax Amount
Foreign currency translation adjustments: |  |  |  |  |
Beginning balance | $ | 1,358 |  |  | $ | — |  |  | $ | 1,358 |
Change during period | (1,370) |  |  | — |  |  | (1,370) |
Ending balance | $ | (12) |  |  | $ | — |  |  | $ | (12) |
Available-for-sale debt securities: |  |  |  |  |
Beginning balance | $ | 184 |  |  | $ | (45) |  |  | $ | 139 |
Unrealized gains | 140 |  |  | (35) |  |  | 105 |
Ending balance | $ | 324 |  |  | $ | (80) |  |  | $ | 244 |
Accumulated other comprehensive loss: |  |  |  |  |
Beginning balance | $ | 1,542 |  |  | $ | (45) |  |  | $ | 1,497 |
Other comprehensive loss | (1,230) |  |  | (35) |  |  | (1,265) |
Ending balance | $ | 312 |  |  | $ | (80) |  |  | $ | 232 |
| Year Ended December 31, 2022
(in thousands) | Before Tax Amount |  | Tax Effect |  | Net of Tax Amount
Foreign currency translation adjustments: |  |  |  |  |
Beginning balance | $ | (2,078) |  |  | $ | — |  |  | $ | (2,078) |
Change during period | 3,436 |  |  | — |  |  | 3,436 |
Ending balance | $ | 1,358 |  |  | $ | — |  |  | $ | 1,358 |
Available-for-sale debt securities: |  |  |  |  |
Beginning balance | $ | 331 |  |  | $ | (48) |  |  | $ | 283 |
Unrealized loss | (147) |  |  | 3 |  |  | (144) |
Ending balance | $ | 184 |  |  | $ | (45) |  |  | $ | 139 |
Accumulated other comprehensive loss: |  |  |  |  |
Beginning balance | $ | (1,747) |  |  | $ | (48) |  |  | $ | (1,795) |
Other comprehensive income | 3,289 |  |  | 3 |  |  | 3,292 |
Ending balance | $ | 1,542 |  |  | $ | (45) |  |  | $ | 1,497 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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- References No definition available. + Details
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