XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 128,816 $ 137,840 $ 225,922 $ 271,216
Other comprehensive income (loss):        
Foreign currency translation adjustments (1,076) (49,278) 10,646 (47,242)
Change in unrealized gain (loss) on available-for-sale investments, net of income tax (provision) benefit of $(732), $567, $(3,131) and $5,515 for the three and six months ended June 30, 2023 and 2022, respectively 2,273 (5,190) 9,722 (26,732)
Other comprehensive income (loss) 1,197 (54,468) 20,368 (73,974)
Comprehensive income $ 130,013 $ 83,372 $ 246,290 $ 197,242