XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Summary of Significant Accounting Policies  
Schedule of Accumulated Other Comprehensive Income (Loss)

Three months ended

March 31, 

2025

2024

(in thousands)

Beginning balance

$

(344)

$

(3,085)

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

147

893

Ending balance

$

(197)

$

(2,192)