ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Amounts related to the changes in accumulated other comprehensive income (loss) were as follows (in thousands):

	Unrealized Gain (Loss) on Available-for-Sale Securities		Net Unrealized (Loss) Gain on Retirement Plan (2)			Change in Cumulative Foreign Currency Translation Adjustment			Total			Affected Line Items in the Consolidated Statements of Income
Balance December 31, 2024, net of tax	$	1,269	$	(2,106	)	$	(218	)	$	(1,055	)
Other comprehensive gain    before reclassification		1,320		—			25			1,345
Reclassification to net income (1)		—		4			—			4		Selling, general and administrative, research and development and cost of sales
Change during period		1,320		4			25			1,349
Balance March 31, 2025, net of tax	$	2,589	$	(2,102	)	$	(193	)	$	294

	Unrealized Gain (Loss) on Available-for-Sale Securities			Net Unrealized (Loss) Gain on Retirement Plan (2)			Change in Cumulative Foreign Currency Translation Adjustment			Total			Affected Line Items in the Consolidated Statements of Income
Balance December 31, 2023, net of tax	$	858		$	(1,808	)	$	(136	)	$	(1,086	)
Other comprehensive loss    before reclassification		(2,666	)		—			(50	)		(2,716	)
Reclassification to net income (1)		—			8			—			8		Selling, general and administrative, research and development and cost of sales
Change during period		(2,666	)		8			(50	)		(2,708	)
Balance March 31, 2024, net of tax	$	(1,808	)	$	(1,800	)	$	(186	)	$	(3,794	)

(1)The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive income (loss) to net income of $4,000 and $8,000 for the three months ended March 31, 2025 and 2024, respectively.

(2)Refer to Note 17: Retirement Plan Benefit Liability.