XML 13 R3.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 $ 56,551 $ 39,198 $ 67,642 $ 63,908
Other comprehensive income (loss):        
Foreign currency translation gains (losses), net 3,543 992 (7,823) 51
Reclassification of foreign currency translation loss to income [1] 0 0 (164) 0
Total comprehensive income $ 60,094 $ 40,190 $ 59,655 $ 63,959
[1] Represents the reclassification of cumulative foreign currency translation adjustment upon liquidation of foreign subsidiaries during the six months ended June 30, 2020.