XML 40 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 13,884 $ (5,110)
Other comprehensive income:    
Unrealized gain on available-for-sale securities, net of income tax benefit of $7 and $— 0 0
Foreign currency translation, net of income tax benefit of $13 and $15 217 353
Net other comprehensive income (loss) during period 217 353
Comprehensive income (loss) $ 14,101 $ (4,757)