XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
NET INCOME $ 25,767 $ 26,649 $ 57,845 $ 57,402
OTHER COMPREHENSIVE (LOSS) INCOME, net of tax:        
Foreign currency translation adjustments (164) 28 (245) (101)
Unrealized loss on investments (1,469) (22) (2,833) (243)
Total other comprehensive (loss) income (1,633) 6 (3,078) (344)
COMPREHENSIVE INCOME $ 24,134 $ 26,655 $ 54,767 $ 57,058