XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 114,679 $ 55,169 $ 194,245 $ 100,582
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (23,585) 5,437 (23,763) 2,963
Change in unrealized loss on available-for-sale securities, net of tax of $170, $21, $735 and $145, respectively (1,403) (148) (6,803) (802)
Other comprehensive income (loss), net of tax (24,988) 5,289 (30,566) 2,161
Comprehensive income $ 89,691 $ 60,458 $ 163,679 $ 102,743