XML 13 R5.htm IDEA: XBRL DOCUMENT v3.24.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
NET INCOME $ 38,429 $ 54,673 $ 77,871 $ 89,157
OTHER COMPREHENSIVE (LOSS) INCOME, net of tax:        
Foreign currency translation adjustments (8) (3) (39) 23
Unrealized loss on investments (93) (1,497) (1,016) (197)
Total other comprehensive loss (101) (1,500) (1,055) (174)
COMPREHENSIVE INCOME $ 38,328 $ 53,173 $ 76,816 $ 88,983