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Accumulated Other Comprehensive Loss ("AOCL") (Tables) | 3 Months Ended
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Mar. 31, 2026
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, 2025 |  | $ | 60 |  |  | $ | (1,153 | ) |  | $ | (1,093 | ) |
Foreign currency translation (1) |  |  | — |  |  |  | (1,420 | ) |  |  | (1,420 | ) |
Unrealized loss, net of tax of $20 |  |  | (60 | ) |  |  | — |  |  |  | (60 | ) |
Balance at March 31, 2026 |  | $ | — |  |  | $ | (2,573 | ) |  | $ | (2,573 | ) |
|  | Marketable |  |  | Translation |  |  |  |  |
|  | Investments |  |  | Adjustment |  |  | Total AOCL |  |
Balance at December 31, 2024 |  | $ | 29 |  |  | $ | (7,775 | ) |  | $ | (7,746 | ) |
Foreign currency translation (1) |  |  | — |  |  |  | 2,458 |  |  |  | 2,458 |  |
Unrealized gain, net of tax of $(1) |  |  | 4 |  |  |  | — |  |  |  | 4 |  |
Balance at March 31, 2025 |  | $ | 33 |  |  | $ | (5,317 | ) |  | $ | (5,284 | ) |
(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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