Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2024

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	)