v3.25.2
Comprehensive Loss and Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Summary of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) consisted of the following, net of tax:
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Total accumulated other comprehensive loss at beginning of period$(230)$(697)$(1,035)$(993)
Unrealized Gains (Losses) on Investments
Balance at beginning of period$— $(261)$$(800)
Other comprehensive income before reclassifications— 246 — 785
Balance at end of period$— $(15)$— $(15)
Foreign Currency Translation Adjustment
Balance at beginning of period$(230)$(436)$(1,035)$(193)
Other comprehensive income (loss) before reclassifications
1,640 (125)2,357 (388)
Amounts reclassified to other income(661)(573)27
Balance at end of period$749 $(554)$749$(554)
Total accumulated other comprehensive income (loss) at end of period$749 $(569)$749 $(569)