Accumulated Other Comprehensive Loss ("AOCL") (Tables)

6 Months Ended

Jun. 30, 2025

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 March 31, 2025	$	33	$	(5,317	)	$	(5,284	)
Foreign currency translation (1)		—		4,980			4,980
Unrealized gain, net of tax of $(1)		4		—			4
Balance at June 30, 2025	$	37	$	(337	)	$	(300	)

	Marketable			Translation
	Investments			Adjustment			Total AOCL
Balance at March 31, 2024	$	(54	)	$	(6,479	)	$	(6,533	)
Foreign currency translation (1)		—			(211	)		(211	)
Unrealized gain, net of tax of $(6)		18			—			18
Balance at June 30, 2024	$	(36	)	$	(6,690	)	$	(6,726	)

	Marketable		Translation
	Investments		Adjustment			Total AOCL
Balance at December 31, 2024	$	29	$	(7,775	)	$	(7,746	)
Foreign currency translation (1)		—		7,438			7,438
Unrealized gain, net of tax of $(2)		8		—			8
Balance at June 30, 2025	$	37	$	(337	)	$	(300	)

	Marketable			Translation
	Investments			Adjustment			Total AOCL
Balance at December 31, 2023	$	(60	)	$	(4,511	)	$	(4,571	)
Foreign currency translation (1)		—			(2,179	)		(2,179	)
Unrealized gain, net of tax of $(8)		24			—			24
Balance at June 30, 2024	$	(36	)	$	(6,690	)	$	(6,726	)

(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.