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Accumulated Other Comprehensive Loss ("AOCL") (Tables) | 6 Months Ended
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Jun. 30, 2025
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 March 31, 2025 |  | $ | 33 |  |  | $ | (5,317 | ) |  | $ | (5,284 | ) |
Foreign currency translation (1) |  |  | — |  |  |  | 4,980 |  |  |  | 4,980 |  |
Unrealized gain, net of tax of $(1) |  |  | 4 |  |  |  | — |  |  |  | 4 |  |
Balance at June 30, 2025 |  | $ | 37 |  |  | $ | (337 | ) |  | $ | (300 | ) |
|  | Marketable |  |  | Translation |  |  |  |  |
|  | Investments |  |  | Adjustment |  |  | Total AOCL |  |
Balance at March 31, 2024 |  | $ | (54 | ) |  | $ | (6,479 | ) |  | $ | (6,533 | ) |
Foreign currency translation (1) |  |  | — |  |  |  | (211 | ) |  |  | (211 | ) |
Unrealized gain, net of tax of $(6) |  |  | 18 |  |  |  | — |  |  |  | 18 |  |
Balance at June 30, 2024 |  | $ | (36 | ) |  | $ | (6,690 | ) |  | $ | (6,726 | ) |
|  | Marketable |  |  | Translation |  |  |  |
|  | Investments |  |  | Adjustment |  |  | Total AOCL |
Balance at December 31, 2024 |  | $ | 29 |  |  | $ | (7,775 | ) |  | $ | (7,746 | )
Foreign currency translation (1) |  |  | — |  |  |  | 7,438 |  |  |  | 7,438 |
Unrealized gain, net of tax of $(2) |  |  | 8 |  |  |  | — |  |  |  | 8 |
Balance at June 30, 2025 |  | $ | 37 |  |  | $ | (337 | ) |  | $ | (300 | )
|  | Marketable |  |  | Translation |  |  |  |
|  | Investments |  |  | Adjustment |  |  | Total AOCL |
Balance at December 31, 2023 |  | $ | (60 | ) |  | $ | (4,511 | ) |  | $ | (4,571 | )
Foreign currency translation (1) |  |  | — |  |  |  | (2,179 | ) |  |  | (2,179 | )
Unrealized gain, net of tax of $(8) |  |  | 24 |  |  |  | — |  |  |  | 24 |
Balance at June 30, 2024 |  | $ | (36 | ) |  | $ | (6,690 | ) |  | $ | (6,726 | )
(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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