XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 54,554 $ (26,525)
Other comprehensive loss    
Foreign currency translation (losses) gains (8,729) 83
Unrealized losses on derivative instrument (384) (217)
Net unrealized losses on marketable securities, net of tax (1,998) (632)
Other comprehensive loss (11,111) (766)
Comprehensive income (loss) $ 43,443 $ (27,291)