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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands):
Unrealized (Losses) Gains
on Available-for-Sale
Investments (1)
Foreign Currency
Translation		Total
Balance, December 31, 2025$83 $(11,889)$(11,806)
Other comprehensive income (loss)(111)647 536 
Balance, March 31, 2026(28)(11,242)(11,270)
Other comprehensive loss— (5,147)(5,147)
Balance, June 30, 2026(28)(16,389)(16,417)
Other comprehensive income (loss)(36)2,261 2,225 
Balance, September 30, 2026$(64)$(14,128)$(14,192)
(1)Amounts are net of immaterial tax impacts.
Unrealized (Losses) Gains
on Available-for-Sale
Investments (1)
Foreign Currency
Translation		Total
Balance, December 31, 2024$(30)$(18,154)$(18,184)
Other comprehensive income (loss)(124)358 234 
Balance, March 31, 2025(154)(17,796)(17,950)
Other comprehensive income73 5,159 5,232 
Balance, June 30, 2025(81)(12,637)(12,718)
Other comprehensive income (loss)213 (25)188 
Balance, September 30, 2025$132 $(12,662)$(12,530)
(1)Amounts are net of immaterial tax impacts.