XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)- UNAUDITED - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 5,317 $ 19,321 $ 11,430 $ 38,952
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (16,000) 2,212 (17,182) 1,857
Unrealized holding gains (losses) on short-term investments arising during period 5 (7) 3 (13)
Other comprehensive income (loss), net of tax (15,995) 2,205 (17,179) 1,844
Total comprehensive income (loss), net of tax $ (10,678) $ 21,526 $ (5,749) $ 40,796