FAIR VALUE MEASUREMENT - Assets and Liabilities Measured At Fair Value (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Assets: | ||
Cash equivalents—Money market funds | $ 22,256 | $ 21,799 |
Equity securities, at fair value | 24,067 | 21,640 |
Available-for-sale debt securities | 10,989 | 10,985 |
Debt securities, at fair value | 11,769 | 14,814 |
Total assets | 69,081 | 69,238 |
Level 1 | ||
Assets: | ||
Cash equivalents—Money market funds | 22,256 | 21,799 |
Equity securities, at fair value | 9,649 | 0 |
Available-for-sale debt securities | 0 | 0 |
Debt securities, at fair value | 0 | 0 |
Total assets | 31,905 | 21,799 |
Level 2 | ||
Assets: | ||
Cash equivalents—Money market funds | 0 | 0 |
Equity securities, at fair value | 0 | 0 |
Available-for-sale debt securities | 0 | 0 |
Debt securities, at fair value | 0 | 0 |
Total assets | 0 | 0 |
Level 3 | ||
Assets: | ||
Cash equivalents—Money market funds | 0 | 0 |
Equity securities, at fair value | 14,418 | 21,640 |
Available-for-sale debt securities | 10,989 | 10,985 |
Debt securities, at fair value | 11,769 | 14,814 |
Total assets | $ 37,176 | $ 47,439 |
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- Definition Fair value portion of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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