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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

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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- References

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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

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