(In thousands)

Unrealized gains (losses)
on available
-for-sale
investments

Unrealized
gains (losses)
on derivatives

Estimated tax benefit (provision)

Total

Balance as of December 31, 2024

$

169

$

79

$

(7

)

$

241

Other comprehensive income (loss) before reclassifications

(134

)

(985

)

196

(923

)

Less: Amount reclassified from accumulated other comprehensive income (loss)

—

(820

)

172

(648

)

Net current period other comprehensive income (loss)

(134

)

(165

)

24

(275

)

Balance as of June 29, 2025

$

35

$

(86

)

$

17

$

(34

)

(In thousands)

Unrealized gains (losses)
on available
-for-sale
investments

Unrealized
gains (losses)
on derivatives

Estimated tax
benefit (provision)

Total

Balance as of December 31, 2023

$

126

$

7

$

3

$

136

Other comprehensive income (loss) before reclassifications

(219

)

(186

)

37

(368

)

Less: Amount reclassified from accumulated other comprehensive income (loss)

—

(162

)

34

(128

)

Net current period other comprehensive income (loss)

(219

)

(24

)

3

(240

)

Balance as of June 30, 2024

$

(93

)

$

(17

)

$

6

$

(104

)