XML 42 R6.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
Statement of Comprehensive Income [Abstract]      
Net income $ 496,714 $ 150,668 $ 218,806
Other comprehensive loss, net of tax:      
Foreign currency translation adjustment (21,268) (8,902) (1,626)
Consensus separation 18,966 0 0
Change in fair value on available-for-sale investments, net of tax expense (benefit) of $0, $181 and $149 for the years ended December 31, 2021, 2020 and 2019, respectively (114) 558 1,143
Other comprehensive loss, net of tax (2,416) (8,344) (483)
Comprehensive income $ 494,298 $ 142,324 $ 218,323