Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2024

Other Comprehensive Income (Loss)

Schedule of tax effects allocated to component of other comprehensive income (loss)

	For the Years Ended December 31,
	2024						2023						2022
	Before		Tax		Net		Before		Tax		Net		Before		Tax		Net
	Tax		(Expense)		of Tax		Tax		(Expense)		of Tax		Tax		(Expense)		of Tax
	Amount		Benefit		Amount		Amount		Benefit		Amount		Amount		Benefit		Amount
	(In thousands)
Foreign currency translation adjustments	$	(185)	$	86	$	(99)	$	356	$	(31)	$	325	$	(4,160)	$	710	$	(3,450)
Unrealized holding gains (losses) on available-for-sale securities		1,772		(429)		1,343		(267)		65		(202)		191		(46)		145
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)		(1,758)		431		(1,327)		304		(74)		230		(7)		2		(5)
Other comprehensive income (loss)	$	(171)	$	88	$	(83)	$	393	$	(40)	$	353	$	(3,976)	$	666	$	(3,310)

Schedule of accumulated other comprehensive income (loss)

		Foreign		Unrealized/
		Currency		Recognized
		Translation		Gains
Accumulated Other Comprehensive Income (Loss)		Adjustment		(Losses)	Total
	(In thousands)
Balance, December 31, 2022	$	(3,004)	$	(25)	$	(3,029)
Foreign currency translation adjustments		325		—		325
Other comprehensive income (loss) before reclassification		—		(202)		(202)
Amounts reclassified from accumulated other comprehensive income (loss)		—		230		230
Balance, December 31, 2023	$	(2,679)	$	3	$	(2,676)
Foreign currency translation adjustments		(99)		—		(99)
Other comprehensive income (loss) before reclassification		—		1,343		1,343
Amounts reclassified from accumulated other comprehensive income (loss)		—		(1,327)		(1,327)
Balance, December 31, 2024	$	(2,778)	$	19	$	(2,759)