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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Summary of Changes in Accumulated Other Comprehensive (Loss) Income

The following table summarizes the changes in accumulated other comprehensive income (loss) income, net of tax, for the three months ended June 30, 2025 (in thousands):

			Unrealized Gains on Investments						Foreign Currency Translation						Total
Balance as of April 1, 2025			$	2,392					$	(73,172)					$	(70,780)
Other comprehensive income, net of tax			279						18,782						19,061
Balance as of June 30, 2025			$	2,671					$	(54,390)					$	(51,719)

The following table summarizes the changes in accumulated other comprehensive income (loss) income, net of tax, for the six months ended June 30, 2025 (in thousands):

			Unrealized Gains on Investments						Foreign Currency Translation						Total
Balance as of January 1, 2025			$	2,112					$	(84,583)					$	(82,471)
Other comprehensive income, net of tax			559						30,193						30,752
Balance as of June 30, 2025			$	2,671					$	(54,390)					$	(51,719)

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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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