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ACCUMULATED OTHER COMPREHENSIVE INCOME | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME 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 |
At June 30, 2024 and 2023 there was no tax benefit or provision on the accumulated other comprehensive income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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