| Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax |
The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands): | | | | | | | | | | | | | | | | | | | Unrealized (Losses) Gains on Available-for-Sale Investments (1) | | Foreign Currency
Translation | | Total | | Balance, December 31, 2025 | $ | 83 | | | $ | (11,889) | | | $ | (11,806) | | | Other comprehensive income (loss) | (111) | | | 647 | | | 536 | | | Balance, March 31, 2026 | (28) | | | (11,242) | | | (11,270) | | | Other comprehensive loss | — | | | (5,147) | | | (5,147) | | | Balance, June 30, 2026 | $ | (28) | | | $ | (16,389) | | | $ | (16,417) | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)Amounts are net of immaterial tax impacts. | | | | | | | | | | | | | | | | | | | Unrealized (Losses) on Available-for-Sale Investments (1) | | Foreign Currency
Translation | | Total | | Balance, December 31, 2024 | $ | (30) | | | $ | (18,154) | | | $ | (18,184) | | | Other comprehensive income (loss) | (124) | | | 358 | | | 234 | | | Balance, March 31, 2025 | (154) | | | (17,796) | | | (17,950) | | | Other comprehensive income | 73 | | | 5,159 | | | 5,232 | | | Balance, June 30, 2025 | $ | (81) | | | $ | (12,637) | | | $ | (12,718) | |
(1)Amounts are net of immaterial tax impacts.
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