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Equity (Tables) | 3 Months Ended
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Mar. 31, 2026
Equity [Abstract] |
Shedule of Changes in Each Component of AOCL, Net of Tax Effect | The following table summarizes the changes in each major component of Accumulated other comprehensive income during the three months ended March 31, 2026 (in thousands):
|  | Accumulated Unrealized Gain on Note |  |  | Accumulated Foreign Currency Translation Adjustment |  |  | Accumulated Other Comprehensive Income |
Balances at January 1, 2026 |  | $ | 195 |  |  | $ | (22 | ) |  | $ | 173 |
Recorded in Other comprehensive income |  |  | 2 |  |  |  | 171 |  |  |  | 173 |
Balances at March 31, 2026 |  | $ | 197 |  |  | $ | 149 |  |  | $ | 346 |

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