XML 40 R30.htm IDEA: XBRL DOCUMENT v3.26.1
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income  
Schedule of changes in accumulated other comprehensive income

​

​

​

​

​

​

​

​

​

​

​

​

​

Unrealized

​

​

​

​

​

​

​

​

Gain (Loss) on

​

​

​

​

​

​

​

​

Marketable

​

Foreign

​

​

​

​

  ​ ​ ​

Securities

  ​ ​ ​

Currency Items

  ​ ​ ​

Total

​

​

(In thousands)

Balance at December 31, 2025

​

$

1,030

​

$

2,596

​

$

3,626

Other comprehensive loss

​

 

(1,104)

​

 

—

​

 

(1,104)

Balance at March 31, 2026

​

$

(74)

​

$

2,596

​

$

2,522