XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 121,163 $ 124,337 $ 330,469 $ 318,582
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments (4,838) (26,081) (28,099) (49,844)
Change in unrealized gains and losses on available-for-sale securities, net of tax of $(156), $130, $(625) and $865, respectively 1,132 (1,157) 4,073 (7,960)
Other comprehensive loss, net of tax: (3,706) (27,238) (24,026) (57,804)
Comprehensive income $ 117,457 $ 97,099 $ 306,443 $ 260,778