v3.25.3
Comprehensive Loss and Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Comprehensive Loss and Accumulated Other Comprehensive Income (Loss) COMPREHENSIVE LOSS AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
In addition to net losses, comprehensive loss includes foreign currency translation adjustments and unrealized gains (losses) on investments.
Accumulated other comprehensive income (loss) consisted of the following, net of tax:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Total accumulated other comprehensive income (loss) at beginning of period
$749 $(569)$(1,035)$(993)
Unrealized Gains (Losses) on Investments
Balance at beginning of period$— $(15)$$(800)
Other comprehensive income before reclassifications— 15 — 800
Balance at end of period$— $— $— $
Foreign Currency Translation Adjustment
Balance at beginning of period$749 $(554)$(1,035)$(193)
Other comprehensive income (loss) before reclassifications
(77)586 2,280 199 
Amounts reclassified to other income(99)(179)(672)(153)
Balance at end of period$573 $(147)$573$(147)
Total accumulated other comprehensive income (loss) at end of period$573 $(147)$573 $(147)