XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income $ 30,167 $ 20,693 $ 65,922 $ 46,874
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 1,018 (3,709) (1,864) (32)
Change in unrealized gain on available-for-sale securities, net of tax of $(406), $(64), $(351) and $(162), respectively 4,909 611 3,256 1,437
Other comprehensive income (loss), net of tax 5,927 (3,098) 1,392 1,405
Comprehensive income $ 36,094 $ 17,595 $ 67,314 $ 48,279