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Accumulated Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2026
Statement of Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 8. Accumulated Other Comprehensive Income (Loss) The following table presents a rollforward of the changes in accumulated other comprehensive income (losses) for the three months ended March 31, 2026 and 2025, which is all attributable to unrealized gains (losses) on available-for-sale securities. All amounts are net of tax.
|  | 2026 |  |  | 2025 |
Balance at beginning of period |  | $ | (187 | ) |  | $ | 573 |
Unrealized loss |  |  | (1,214 | ) |  |  | (490 | )
Amount reclassified for realized gain on marketable securities |  |  | (8 | ) |  |  | (3 | )
Currency translation adjustment |  |  | (268 | ) |  |  | 465 |
Balance at end of period |  | $ | (1,677 | ) |  | $ | 545 |

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- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
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