XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 24,146 $ 15,887 $ 25,697 $ 27,052
Other comprehensive income (loss):        
Foreign currency translation adjustments 14,362 (15,172) 11,569 (15,943)
Unrealized gain (loss) on foreign currency derivative securities, net of tax 997 (202) (1,614) 629
Other comprehensive income (loss), net of tax 15,359 (15,374) 9,955 (15,314)
Comprehensive income $ 39,505 $ 513 $ 35,652 $ 11,738