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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2024
Accumulated Other Comprehensive Income |
Accumulated Other Comprehensive Income | 11. ACCUMULATED OTHER COMPREHENSIVE INCOME ​ Accumulated other comprehensive income, which is included as a component of stockholders’ equity, is comprised of unrealized gains on short-term investments, net of tax. The changes in accumulated other comprehensive income were as follows provision for income taxes consisted of the following (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | December 31, 2024
Balance - December 31, 2023 | ​ | $ | 81
Other comprehensive income before reclassifications, net of tax | ​ | ​ | 174
Less amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | 81
Net other comprehensive income | ​ | ​ | 93
Balance - December 31, 2024 | ​ | $ | 174
​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | December 31, 2023
Balance - December 31, 2022 | ​ | $ | —
Other comprehensive income before reclassifications, net of tax | ​ | ​ | 81
Less amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | —
Net other comprehensive income | ​ | ​ | 81
Balance - December 31, 2023 | ​ | $ | 81
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- 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 + Details
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