Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accumulated Other Comprehensive (Loss) Income | ||
| Balance at beginning of period | $ 78 | $ 174 |
| Other comprehensive loss before reclassifications, net of tax | (224) | (56) |
| Less amounts reclassified from accumulated other comprehensive (loss) income, net of tax | 62 | 171 |
| Net other comprehensive loss | (286) | (227) |
| Balance at end of period | $ (208) | (53) |
| Gain on sale of short-term investments | 76 | |
| Other income | ||
| Accumulated Other Comprehensive (Loss) Income | ||
| Gain on sale of short-term investments | $ 76 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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