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Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2025

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

(11)  Accumulated Other Comprehensive Income

The changes in accumulated other comprehensive income, which is reported as a component of stockholders’ equity, for the nine months ended September 30, 2025 are summarized below:

​

​	​	​	​	​	​	​	​	​	​
​	​	Unrealized		​	​	​	​	​	​
​	​	Gain (Loss) on		​	​	​	​	​	​
​	​	Marketable		​	Foreign		​	​	​
​		Securities			Currency Items			Total
​	​	(In thousands)
Balance at December 31, 2024	​	$	718	​	$	2,596	​	$	3,314
Other comprehensive income	​		451	​		—	​		451
Balance at September 30, 2025	​	$	1,169	​	$	2,596	​	$	3,765

​

No amounts were reclassified out of accumulated other comprehensive income during the nine months ended September 30, 2025.

X

- References

No definition available.

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X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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