Note 14 - Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

14. ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes in accumulated other comprehensive loss (in thousands):

	Unrealized
	Losses on			Foreign Currency
	Available-for-Sale			Translation
	Securities			Adjustments			Total
Balance as of January 1, 2025	$	(790	)	$	(47,721	)	$	(48,511	)
Other comprehensive income before reclassifications		43			5,139			5,182
Amounts reclassified from accumulated other comprehensive income		5			-			5
Net current period other comprehensive income		48			5,139			5,187
Balance as of March 31, 2025	$	(742	)	$	(42,582	)	$	(43,324	)

The amount reclassified from accumulated other comprehensive income for the period presented was recorded in other income, net, on the Condensed Consolidated Statements of Operations.