XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 156,316 $ 175,398 $ 337,504 $ 385,688
Other comprehensive income (loss), net of taxes:        
Foreign currency translation adjustment, net of tax of $0, $0, $0, and $0 (79,841) (26,429) (97,400) (10,009)
Other income (loss), net of tax of $(5), $1, $(17), and $4 (27) 6 (88) 20
Other comprehensive loss, net of taxes (79,868) (26,423) (97,488) (9,989)
Comprehensive income 76,448 148,975 240,016 375,699
Less: Comprehensive income attributable to non-controlling interests 360 1,033 8,887 4,529
Total comprehensive income attributable to common stock $ 76,088 $ 147,942 $ 231,129 $ 371,170