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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule of Accumulated Balances Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of taxes, for the year ended December 31, 2024:
|  | Unrealized Gains (losses) on marketable securities |  |  | Unrealized Gains (losses) on cash flow hedges |  |  | Foreign currency translation adjustment |  |  | Total |
Beginning balance |  | $ | (8,604 | ) |  | $ | 594 |  |  | $ | 800 |  |  | $ | (7,210 | )
Other comprehensive income before reclassifications |  |  | 7,100 |  |  |  | (89 | ) |  |  | - |  |  |  | 7,011 |
Amounts reclassified from accumulated other comprehensive income |  |  | (164 | ) |  |  | (505 | ) |  |  | - |  |  |  | (669 | )
Net current period other comprehensive income |  |  | 6,936 |  |  |  | (594 | ) |  |  | - |  |  |  | 6,342 |
Ending Balance |  | $ | (1,668 | ) |  | $ | - |  |  | $ | 800 |  |  | $ | (868 | )

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