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v3.25.1

Stockholders’ Equity - Schedule of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Balance at beginning of period | $ 422,062 | $ 553,429
Other comprehensive income (loss) before reclassifications, net of tax | 71 | 2,419
Amounts reclassified from accumulated other comprehensive income, net of tax | 0 | (2,488)
Net current period other comprehensive (loss) income | 71 | (69)
Balance at end of period | 467,159 | 571,604
Unrealized gains/losses | (100) | 3,300
Tax expense (benefit) | 0 | 900
Interest and other income, net | 2,367 | 3,992
Income before income taxes | 26,537 | 22,515
Provision for income taxes | 11,478 | 5,617
Net income | 15,059 | 16,898
Unrealized gains on marketable securities |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Balance at beginning of period | 18 | 2,829
Other comprehensive income (loss) before reclassifications, net of tax | (50) | 2,398
Amounts reclassified from accumulated other comprehensive income, net of tax | 0 | (2,488)
Net current period other comprehensive (loss) income | (50) | (90)
Balance at end of period | (32) | 2,739
Unrealized gains on marketable securities | Reclassification out of Accumulated Other Comprehensive Income |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Interest and other income, net | 0 | 3,395
Income before income taxes | 0 | 3,395
Provision for income taxes | 0 | 907
Net income | 0 | 2,488
Foreign currency translation adjustments |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Balance at beginning of period | 21 | (10)
Other comprehensive income (loss) before reclassifications, net of tax | 121 | 21
Amounts reclassified from accumulated other comprehensive income, net of tax | 0 | 0
Net current period other comprehensive (loss) income | 121 | 21
Balance at end of period | 142 | 11
Accumulated Other Comprehensive Income |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Balance at beginning of period | 39 | 2,819
Net current period other comprehensive (loss) income | 71 | (69)
Balance at end of period | $ 110 | $ 2,750

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