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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2023
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables illustrate the changes in the balances of the Company’s accumulated other comprehensive loss for the periods presented (in thousands):
|  | Net Unrealized Gain (Loss) From Available-For-Sale Investments |  | Unrealized Foreign Currency Translation |  | Accumulated Other Comprehensive Loss
Balance at December 31, 2022 |  | $ | (523) |  |  | $ | 143 |  |  | $ | (380) |
Net unrealized gain on investments, net of tax (1) |  | 216 |  |  | — |  |  | 216 |
Foreign currency translation adjustments |  | — |  |  | (9) |  |  | (9) |
Balance at June 30, 2023 |  | $ | (307) |  |  | $ | 134 |  |  | $ | (173) |
|  | Net Unrealized (Loss) Gain From Available-For-Sale Investments |  | Unrealized Foreign Currency Translation |  | Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2021 |  | $ | 139 |  |  | $ | 28 |  |  | $ | 167 |
Net unrealized loss on investments, net of tax (1) |  | (893) |  |  | — |  |  | (893) |
Foreign currency translation adjustments |  | — |  |  | 121 |  |  | 121 |
Balance at June 30, 2022 |  | $ | (754) |  |  | $ | 149 |  |  | $ | (605) |
(1) Net of a $0.2 million tax expense and $0.3 million tax benefit for the six months ended June 30, 2023 and 2022, respectively.

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