XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 35,230 $ (1,387) $ (19,712)
Other comprehensive income (loss), net of tax:      
Change in foreign currency translation 184 (922) (147)
Change in fair value of marketable securities (105) (3) 1,428
Total other comprehensive income (loss) 79 (925) 1,281
Comprehensive income (loss) 35,309 (2,312) (18,431)
Comprehensive (income) loss attributable to redeemable noncontrolling interests (5,938) (2,523)  
Comprehensive income (loss) attributable to common stockholders $ 29,371 $ (4,835) $ (18,431)