XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.2
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2025
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following tables illustrate the changes in the balances of the Company’s accumulated other comprehensive income for the periods presented (in thousands):
Net Unrealized Gain (Loss) From Available-For-Sale InvestmentsUnrealized Foreign Currency TranslationAccumulated Other Comprehensive Income
Balance at December 31, 2024
$190 $153 $343 
   Net unrealized loss on investments, net of tax(131)— (131)
   Foreign currency translation adjustments— 3,850 3,850 
Balance at June 30, 2025
$59 $4,003 $4,062 
Net Unrealized Gain (Loss) From Available-For-Sale InvestmentsUnrealized Foreign Currency TranslationAccumulated Other Comprehensive
Income
Balance at December 31, 2023
$124 $123 $247 
   Net unrealized loss on investments, net of tax (1)
(160)— (160)
   Foreign currency translation adjustments— 18 18 
Balance at June 30, 2024
$(36)$141 $105 
(1) Net of a nominal and $0.1 million tax benefit for each of the six months ended June 30, 2025 and 2024.