XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income Loss, Net of Tax
The following table reflects the changes in accumulated other comprehensive loss, net of tax (in thousands):
Unrealized (Losses) Gains
on Available-for-Sale
Investments (1)
Foreign Currency
Translation
Total
Balance, December 31, 2022$(1,251)$(5,928)$(7,179)
Other comprehensive income (loss)852 (4,352)(3,500)
Balance, December 31, 2023(399)(10,280)(10,679)
Other comprehensive income (loss)369 (7,874)(7,505)
Balance, December 31, 2024(30)(18,154)(18,184)
Other comprehensive income113 6,265 6,378 
Balance, December 31, 2025$83 $(11,889)$(11,806)
(1)Amounts are net of immaterial tax impacts.