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Accumulated Other Comprehensive Loss ("AOCL") (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive loss are as follows (net of tax, in thousands):
|  | Marketable |  |  | Translation |  |  |  |
|  | Investments |  |  | Adjustment |  |  | Total AOCL |
Balance at December 31, 2023 |  | $ | (60 | ) |  | $ | (4,511 | ) |  | $ | (4,571 | )
Foreign currency translation (1) |  |  | — |  |  |  | (1,968 | ) |  |  | (1,968 | )
Unrealized gain, net of tax of $(2) |  |  | 6 |  |  |  | — |  |  |  | 6 |
Balance at March 31, 2024 |  | $ | (54 | ) |  | $ | (6,479 | ) |  | $ | (6,533 | )
|  | Marketable |  |  | Translation |  |  |  |
|  | Investments |  |  | Adjustment |  |  | Total AOCL |
Balance at December 31, 2022 |  | $ | (159 | ) |  | $ | (7,759 | ) |  | $ | (7,918 | )
Foreign currency translation (1) |  |  | — |  |  |  | 1,206 |  |  |  | 1,206 |
Unrealized gain, net of tax of $(11) |  |  | 33 |  |  |  | — |  |  |  | 33 |
Balance at March 31, 2023 |  | $ | (126 | ) |  | $ | (6,553 | ) |  | $ | (6,679 | )
(1) The Company does not record tax provisions or benefits for the net changes in foreign currency translation adjustments as it intends to permanently reinvest undistributed earnings of its foreign subsidiaries.

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