v3.26.1
Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive (Loss) Income  
Accumulated Other Comprehensive (Loss) Income

Note 6–Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive (loss) income, which is included as a component of stockholders’ equity, is comprised of unrealized gains and losses on short-term investments, net of tax. The changes in accumulated other comprehensive (loss) income were as follows (in thousands):

Six Months Ended

June 30, 2026

Balance - December 31, 2025

$

78

Other comprehensive loss before reclassifications, net of tax

(224)

Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax

 

62

Net other comprehensive loss

(286)

Balance - June 30, 2026

$

(208)

Six Months Ended

June 30, 2025

Balance - December 31, 2024

$

174

Other comprehensive loss before reclassifications, net of tax

(56)

Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax

 

171

Net other comprehensive loss

(227)

Balance - June 30, 2025

$

(53)

Included in amounts reclassified from accumulated other comprehensive (loss) income, net of tax for the six months ended June 30, 2025 is $76 of realized gain, which is included in “Other income” on the unaudited condensed consolidated statements of income.