XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2025
Accumulated Other Comprehensive Loss  
Schedule of changes in accumulated other comprehensive loss, net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

​

​

​

    

Unrealized gains on

    

​

​

 

​

​

Foreign

    

Defined benefit

​

available-for-sale

​

​

​

​

​

​

currency

​

pension plan

​

investments

​

Total

 

​

​

(in thousands)

 

Balance at December 31, 2024

​

$

(6,253)

​

$

39

​

$

—

​

$

(6,214)

​

Other comprehensive income and reclassifications

​

 

646

​

 

—

​

 

81

​

 

727

​

Balance at March 31, 2025

​

$

(5,607)

​

$

39

​

$

81

​

$

(5,487)

​

​