v3.25.3
Comprehensive Loss and Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 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
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)