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Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

Reclassification out of Accumulated Other Comprehensive Loss (Income)

The following table summarizes the changes in accumulated balances of other comprehensive loss (income), net of tax, for the years ended December 31, 2024, 2023, and 2022 (in thousands):

			Unrealized Gains (Losses) on Investments						Foreign Currency Translation						Total
Balance as of January 1, 2022			$	169					$	(57,391)					(57,222)
Other comprehensive income (loss) before reclassifications			272						(32,479)						(32,207)
Consensus separation			—						4,056						4,056
Balance as of December 31, 2022			$	441					$	(85,814)					$	(85,373)
Other comprehensive income before reclassifications			96						13,657						13,753
Balance as of December 31, 2023			$	537					$	(72,157)					$	(71,620)
Other comprehensive income (loss) before reclassifications			1,575						(12,426)						(10,851)
Balance as of December 31, 2024			$	2,112					$	(84,583)					$	(82,471)

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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

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