XML 21 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Other Comprehensive Income [Abstract]        
Net income $ 13,526 $ 6,231 $ 28,365 $ 7,788
Other comprehensive income (loss):        
Unrealized gain (loss) on marketable securities, net of tax 0 (7) (1) (4)
Comprehensive income $ 13,526 $ 6,224 $ 28,364 $ 7,784