XML 22 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 147,266 $ 191,355 $ 173,553
Other comprehensive income (loss):      
Foreign currency translation adjustment, net of taxes of $429, $(299), and $(467) respectively (13,476) 19,708 (5,358)
Net unrealized gains/(losses) on cash flow hedges, net of taxes of $(1,166), $(220) and $-, respectively 4,225 797 0
Less: Reclassification adjustment for realized losses/(gains) in current earnings on cash flow hedges, net of taxes of $(34), $(5), and $-, respectively 123 19 0
Other comprehensive (loss) income, net of tax (9,128) 20,524 (5,358)
Comprehensive income $ 138,138 $ 211,879 $ 168,195