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Accumulated Other Comprehensive Loss ("AOCL") (Tables)
 3 Months Ended
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.