XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 288,957 $ 75,387 $ 222,878
Other comprehensive income (loss), net of tax:      
Amortization of loss on cash flow hedge 0 0 1,436
Foreign currency translation adjustment 72 (96) (540)
Other comprehensive income (loss), net of tax 72 (96) 896
Comprehensive income $ 289,029 $ 75,291 $ 223,774