XML 20 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net Income (Loss) $ 54,673 $ 25,767 $ 89,157 $ 57,845
OTHER COMPREHENSIVE LOSS, net of tax:        
Foreign currency translation adjustments (3) (164) 23 (245)
Unrealized loss on investments (1,497) (1,469) (197) (2,833)
Total other comprehensive loss (1,500) (1,633) (174) (3,078)
COMPREHENSIVE INCOME $ 53,173 $ 24,134 $ 88,983 $ 54,767