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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 17. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Accumulated other comprehensive income (loss) includes foreign currency translation adjustments from those subsidiaries not using the U.S. dollar as their functional currency, and the cumulative unrealized gains and losses of marketable securities. The following table provides a roll forward of accumulated other comprehensive income (loss) for the years ended December 31, 2024, 2023 and 2022 (in thousands):
|  | Foreign Currency Translation |  |  | Marketable Securities |  |  | Total |
Accumulated other comprehensive income (loss) as of January 1, 2022 |  | $ | (1,300 | ) |  | $ | 323 |  |  | $ | (977 | )
Other comprehensive income (loss) |  |  | (45 | ) |  |  | (1,353 | ) |  |  | (1,398 | )
Income tax (expense) benefit |  |  | — |  |  |  | 454 |  |  |  | 454 |
Amounts reclassified from AOCI |  |  | — |  |  |  | 532 |  |  |  | 532 |
Income tax (expense) benefit |  |  | — |  |  |  | (121 | ) |  |  | (121 | )
Other comprehensive income (loss), net of tax |  |  | (45 | ) |  |  | (488 | ) |  |  | (533 | )
Accumulated other comprehensive income (loss) as of December 31, 2022 |  | $ | (1,345 | ) |  | $ | (165 | ) |  | $ | (1,510 | )
Other comprehensive income (loss) |  |  | 88 |  |  |  | 586 |  |  |  | 674 |
Income tax (expense) benefit |  |  | — |  |  |  | (150 | ) |  |  | (150 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | 91 |  |  |  | 91 |
Income tax (expense) benefit |  |  | — |  |  |  | (20 | ) |  |  | (20 | )
Other comprehensive income (loss), net of tax |  |  | 88 |  |  |  | 507 |  |  |  | 595 |
Accumulated other comprehensive income (loss) as of December 31, 2023 |  | $ | (1,257 | ) |  | $ | 342 |  |  | $ | (915 | )
Other comprehensive income (loss) |  |  | 8 |  |  |  | 30 |  |  |  | 38 |
Income tax (expense) benefit |  |  | — |  |  |  | (5 | ) |  |  | (5 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | 109 |  |  |  | 109 |
Income tax (expense) benefit |  |  | — |  |  |  | (28 | ) |  |  | (28 | )
Other comprehensive income (loss), net of tax |  |  | 8 |  |  |  | 106 |  |  |  | 114 |
Accumulated other comprehensive income (loss) as of December 31, 2024 |  | $ | (1,249 | ) |  | $ | 448 |  |  | $ | (801 | )

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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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