STOCKHOLDERS' EQUITY

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

STOCKHOLDERS' EQUITY

STOCKHOLDERS’ EQUITY

Changes in Accumulated Other Comprehensive Income (Loss)

The amounts recognized in AOCI for the three months ended March 31, 2024 were as follows:

(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Securities (1)		AOCI
Balance at December 31, 2023	$	1,374	$	54	$	1,428
Other comprehensive income (loss) before reclassifications	(1,140)		(808)		(1,948)
Amounts reclassified from accumulated other comprehensive income (loss)	—		21		21
Net current period change in accumulated other comprehensive income (loss)	(1,140)		(787)		(1,927)
Balance at March 31, 2024	$	234	$	(733)	$	(499)

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(1)There was no tax impact from the amounts recognized in AOCI for the three months ended March 31, 2024.

The amounts recognized in AOCI for the three months ended March 31, 2023 were as follows:

(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Securities (1)		AOCI
Balance at December 31, 2022	$	53	$	(5,289)	$	(5,236)
Other comprehensive loss before reclassifications	550		2,289		2,839
Amounts reclassified from accumulated other comprehensive income (loss)	—		678		678
Net current period change in accumulated other comprehensive income (loss)	550		2,967		3,517
Balance at March 31, 2023	$	603	$	(2,322)	$	(1,719)

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(1)There was no tax impact from the amounts recognized in AOCI for the three months ended March 31, 2023.

Amounts reclassified from AOCI for the three months ended March 31, 2024 and 2023 were as follows:

	Affected Line Item in the Statements of Operations	Three Months Ended March 31,
Details about AOCI Components (In thousands)		2024		2023
Change in value of available-for-sale investments
Sales and maturities of available-for-sale investments	Investment income, net	$	21	$	678
Total reclassifications		$	21	$	678