XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (895) $ 30,725 $ (16,280) $ 48,831
Unrealized net loss on available-for-sale securities, net of tax (35) (5) (149) (60)
Comprehensive (loss) income $ (930) $ 30,720 $ (16,429) $ 48,771