XML 99 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 95,894 $ 77,491 $ 81,800
Other comprehensive (loss) income:      
Cumulative translation adjustment (1,078) (1,399) (24,898)
Unrealized gains (losses) on marketable securities, net of tax expense (benefit) of $65, $0, and ($15), respectively 192 (35) 47
Total other comprehensive loss (886) (1,434) (24,851)
Comprehensive income $ 95,008 $ 76,057 $ 56,949