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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

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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- 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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