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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2026
Statement of Other Comprehensive Income [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income | 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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