XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 10,476 $ 2,338 $ 17,478 $ (33,254)
Other comprehensive income (loss), net of tax:        
Change in foreign currency translation (271) 467 136 301
Change in fair value of available for sale securities (39) 534 (108) 311
Total other comprehensive income (loss) (310) 1,001 28 612
Comprehensive income (loss) 10,166 3,339 17,506 (32,642)
Comprehensive (income) loss attributable to redeemable noncontrolling interests (2,612)   (4,185)  
Comprehensive income (loss) attributable to common stockholders $ 7,554 $ 3,339 $ 13,321 $ (32,642)