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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables present the components of accumulated other comprehensive income, which exclusively consists of foreign currency translation adjustment for the three and six months ended June 30, 2024:
| Three Months Ended June 30,
| 2024 |  | 2023
| Foreign Currency Translation Adjustment |  |  |  |  |  | Foreign Currency Translation Adjustment |  | Unrealized Gains on Available-For-Sale Debt Securities |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance at April 1 | $ | 442 |  |  |  |  |  |  | $ | (713) |  |  | $ | 2 |  |  | $ | (711) |
Other comprehensive (loss) income | (183) |  |  |  |  |  |  | 1,835 |  |  | (2) |  |  | 1,833 |
Balance at June 30 | $ | 259 |  |  |  |  |  |  | $ | 1,122 |  |  | $ | — |  |  | $ | 1,122 |
| Six Months Ended June 30,
| 2024 |  | 2023
| Foreign Currency Translation Adjustment |  |  |  |  |  | Foreign Currency Translation Adjustment |  | Unrealized Gains on Available-For-Sale Debt Securities |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance at January 1 | $ | 1,187 |  |  |  |  |  |  | $ | (1,172) |  |  | $ | — |  |  | $ | (1,172) |
Other comprehensive (loss) income | (928) |  |  |  |  |  |  | 2,294 |  |  | — |  |  | 2,294 |
Balance at June 30 | $ | 259 |  |  |  |  |  |  | $ | 1,122 |  |  | $ | — |  |  | $ | 1,122 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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