XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss): $ 13,723 $ (6,701) $ 62,554 $ (8,746)
Unrealized net loss on available-for-sale securities, net of tax (14) (54) (74) (84)
Foreign currency translation 0 923 0 (1,141)
Comprehensive income (loss) $ 13,709 $ (5,832) $ 62,480 $ (9,971)