Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2025

Changes in accumulated other comprehensive income consisted of the following:


	Year Ended December 31, 2025
(in thousands)	Before Tax Amount		Tax Effect		Net of Tax Amount
Foreign currency translation adjustments:
Beginning balance	$	463	$	—	$	463
Change during period	(283)		—		(283)
Ending balance	$	180	$	—	$	180
Available-for-sale debt security:
Beginning balance	$	530	$	(132)	$	398
Unrealized gains	119		(30)		89
Reclassification adjustment for gain included in net income	(648)		162		(486)
Ending balance	$	1	$	—	$	1
Accumulated other comprehensive income:
Beginning balance	$	993	$	(132)	$	861
Other comprehensive loss	(812)		132		(680)
Ending balance	$	181	$	—	$	181


	Year Ended December 31, 2024
(in thousands)	Before Tax Amount		Tax Effect		Net of Tax Amount
Foreign currency translation adjustments:
Beginning balance	$	(12)	$	—	$	(12)
Change during period	475		—		475
Ending balance	$	463	$	—	$	463
Available-for-sale debt security:
Beginning balance	$	324	$	(80)	$	244
Unrealized gains	206		(52)		154
Ending balance	$	530	$	(132)	$	398







Accumulated other comprehensive income:
Beginning balance	$	312	$	(80)	$	232
Other comprehensive income	681		(52)		629
Ending balance	$	993	$	(132)	$	861


	Year Ended December 31, 2023
(in thousands)	Before Tax Amount		Tax Effect		Net of Tax Amount
Foreign currency translation adjustments:
Beginning balance	$	1,358	$	—	$	1,358
Change during period	(1,370)		—		(1,370)
Ending balance	$	(12)	$	—	$	(12)
Available-for-sale debt security:
Beginning balance	$	184	$	(45)	$	139
Unrealized gains	140		(35)		105

Ending balance	$	324	$	(80)	$	244







Accumulated other comprehensive income:
Beginning balance	$	1,542	$	(45)	$	1,497
Other comprehensive loss	(1,230)		(35)		(1,265)
Ending balance	$	312	$	(80)	$	232

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