Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) Income

Note 6–Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive (loss) income, which is included as a component of stockholders’ equity, is comprised of unrealized gains and losses on short-term investments, net of tax. The changes in accumulated other comprehensive (loss) income were as follows (in thousands):

	Six Months Ended
	June 30, 2025
Balance - December 31, 2024	$	174
Other comprehensive loss before reclassifications, net of tax		(56)
Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax		171
Net other comprehensive loss		(227)
Balance - June 30, 2025	$	(53)
	Six Months Ended
	June 30, 2024
Balance - December 31, 2023	$	81
Other comprehensive loss before reclassifications, net of tax		(158)
Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax		26
Net other comprehensive loss		(184)
Balance - June 30, 2024	$	(103)

Included in amounts reclassified from accumulated other comprehensive (loss) income, net of tax for the six months ended June 30, 2025 is $76 of realized gain, which is included in “Other income” on the unaudited condensed consolidated statements of income.