v3.26.1
Equity (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Shedule of Changes in Each Component of AOCL, Net of Tax Effect

The following table summarizes the changes in each major component of Accumulated other comprehensive income during the six months ended June 30, 2026 (in thousands):

 

 

Accumulated Unrealized Gain on Note

 

 

Accumulated Foreign Currency Translation Adjustment

 

 

Accumulated Other Comprehensive Income

 

Balances at January 1, 2026

 

$

195

 

 

$

(22

)

 

$

173

 

Recorded in Other comprehensive income

 

 

1

 

 

 

381

 

 

 

382

 

Balances at June 30, 2026

 

$

196

 

 

$

359

 

 

$

555