XML 37 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss): $ (15,251) $ 67,362 $ 636,667 $ 185,803
Unrealized net gain (loss) on available-for-sale securities, net of tax (187) 87 546 73
Foreign currency translation (764) 0 (1,015) 0
Comprehensive income (loss) $ (16,202) $ 67,449 $ 636,198 $ 185,876