STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2026

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following tables illustrate the changes in the balances of the Company’s accumulated other comprehensive income for the periods presented (in thousands):


	Net Unrealized Gain (Loss) From Available-For-Sale Investments		Unrealized Foreign Currency Translation		Accumulated Other Comprehensive Income
Balance at December 31, 2025	$	97	$	4,230	$	4,327
Net unrealized loss on investments, net of tax (1)	(74)		—		(74)
Foreign currency translation adjustments	—		(1,241)		(1,241)

Balance at September 30, 2026	$	23	$	2,989	$	3,012


	Net Unrealized Gain (Loss) From Available-For-Sale Investments		Unrealized Foreign Currency Translation		Accumulated Other Comprehensive Income
Balance at December 31, 2024	$	190	$	153	$	343
Net unrealized loss on investments, net of tax (1)	(102)		—		(102)
Foreign currency translation adjustments	—		3,882		3,882
Balance at September 30, 2025	$	88	$	4,035	$	4,123

(1) Net of a nominal tax benefit for both the nine months ended September 30, 2026 and 2025.