| Schedule of Changes in Accumulated Other Comprehensive Income Loss, Net of Tax |
The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands): | | | | | | | | | | | | | | | | | | | Unrealized (Losses) Gains
on Available-for-Sale
Investments | | Foreign Currency
Translation | | Total | | Balance, December 31, 2024 | $ | (30) | | | $ | (18,154) | | | $ | (18,184) | | | Other comprehensive (loss) income | (124) | | | 358 | | | 234 | | | Balance, March 31, 2025 | $ | (154) | | | $ | (17,796) | | | $ | (17,950) | | | Other comprehensive income | 73 | | | 5,159 | | | 5,232 | | | Balance, June 30, 2025 | $ | (81) | | | $ | (12,637) | | | $ | (12,718) | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Unrealized (Losses) Gains
on Available-for-Sale
Investments | | Foreign Currency
Translation | | Total | | Balance, December 31, 2023 | $ | (399) | | | $ | (10,280) | | | $ | (10,679) | | | Other comprehensive loss | (106) | | | (801) | | | (907) | | | Balance, March 31, 2024 | $ | (505) | | | $ | (11,081) | | | $ | (11,586) | | | Other comprehensive income (loss) | 119 | | | (2,727) | | | (2,608) | | | Balance, June 30, 2024 | $ | (386) | | | $ | (13,808) | | | $ | (14,194) | |
|