XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (40,602) $ 147,142 $ 1,477,529 $ 218,990
Change in foreign currency translation adjustment, net of tax 9,294 213 9,983 622
Change in unrealized gains (losses) on investments, net of tax 0 192 (194) 276
Other comprehensive income 9,294 405 9,789 898
Comprehensive income (loss) $ (31,308) $ 147,547 $ 1,487,318 $ 219,888