XML 24 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 29,853 $ (7,383) $ (555,312) $ (109,358)
Other comprehensive income (loss), net of tax:        
Unrealized holding gains (losses) on marketable securities 4,674 265 2,874 2,252
Change in foreign currency translation adjustment 480 0 462 0
Net comprehensive income (loss) $ 35,007 $ (7,118) $ (551,976) $ (107,106)