XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 55,147 $ 152,066
Other comprehensive income (loss), net of tax:    
Foreign currency translation 2 4
Total other comprehensive income (loss), net of tax 2 4
Comprehensive income (loss) 55,149 152,070
Net Income (Loss) Attributable to Noncontrolling Interest 20,131 4,562
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 35,018 $ 147,508