Note 14 - Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 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	)
Other comprehensive income (loss) before reclassifications		(1	)		19,634			19,633
Net current period other comprehensive income (loss)		(1	)		19,634			19,633
Balance as of June 30, 2025	$	(743	)	$	(22,948	)	$	(23,691	)

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.