XML 49 R29.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Summary of Significant Accounting Policies  
Schedule of accumulated other comprehensive income (loss)

December 31,

2025

2024

(in thousands)

Beginning balance

$

(344)

$

(3,085)

Net unrealized gain (loss) on available-for-sale securities, net of tax and foreign currency translation adjustment

86

2,741

Ending balance

$

(258)

$

(344)