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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2026
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 Investments |  | Unrealized Foreign Currency Translation |  | Accumulated Other Comprehensive Income
Balance at December 31, 2025 |  | $ | 97 |  |  | $ | 4,230 |  |  | $ | 4,327 |
Net unrealized loss on investments, net of tax (1) |  | (42) |  |  | — |  |  | (42) |
Foreign currency translation adjustments |  | — |  |  | (1,044) |  |  | (1,044) |
Balance at June 30, 2026 |  | $ | 55 |  |  | $ | 3,186 |  |  | $ | 3,241 |
|  | Net Unrealized Gain (Loss) From Available-For-Sale Investments |  | Unrealized Foreign Currency Translation |  | Accumulated Other Comprehensive Income
Balance at December 31, 2024 |  | $ | 190 |  |  | $ | 153 |  |  | $ | 343 |
Net unrealized loss on investments, net of tax (1) |  | (131) |  |  | — |  |  | (131) |
Foreign currency translation adjustments |  | — |  |  | 3,850 |  |  | 3,850 |
Balance at June 30, 2025 |  | $ | 59 |  |  | $ | 4,003 |  |  | $ | 4,062 |
(1) Net of a nominal tax benefit for both the six months ended June 30, 2026 and 2025, respectively.

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