STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2023

The amounts recognized in AOCI for the nine months ended September 30, 2023 were as follows:


(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Securities (1)		Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2022	$	53	$	(5,289)	$	(5,236)
Other comprehensive income (loss) before reclassifications	(626)		748		122
Amounts reclassified from accumulated other comprehensive loss	—		3,579		3,579
Net current period change in accumulated other comprehensive loss	(626)		4,327		3,701
Balance at September 30, 2023	$	(573)	$	(962)	$	(1,535)

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(1)There was no tax impact from the amounts recognized in AOCI for the three and nine months ended September 30, 2023.

The amounts recognized in AOCI for the nine months ended September 30, 2022 were as follows:


(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Securities (1)		Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2021	$	23	$	(1,466)	$	(1,443)
Other comprehensive loss before reclassifications	(3,176)		(6,597)		(9,773)
Amounts reclassified from accumulated other comprehensive income	—		146		146
Net current period change in accumulated other comprehensive loss	(3,176)		(6,451)		(9,627)
Balance at September 30, 2022	$	(3,153)	$	(7,917)	$	(11,070)

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(1)There was no tax impact from the amounts recognized in AOCI for the nine months ended September 30, 2022.

Amounts reclassified from AOCI for the nine months ended September 30, 2023 and 2022 were as follows:


	Affected Line Item in the Statements of Operations	Nine Months Ended September 30,
Details about AOCI Components (In thousands)		2023		2022
Change in value of available-for-sale investments
Sales and maturities of available-for-sale investments	Investment income (loss), net	$	3,579	$	146
Total reclassifications		$	3,579	$	146