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STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

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.