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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional paid in capital [Member]
Accumulated other comprehensive loss [Member]
Retained earnings [Member]
Total
Non-controlling interests [Member]
Stockholders Equity
Balance at Dec. 31, 2018 $ 5 $ 371,794 $ (524) $ 191,133 $ 562,408 $ 8,318 $ 570,726
Balance (in shares) at Dec. 31, 2018 46,052,802            
Issuance of Common Stock upon exercise of employee and nonemployees stock-based awards [1] 309     309   309
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 254,515            
Equity based compensation expenses to employees and nonemployee   9,704     9,704   9,704
Issuance of Common stock upon business combination [1] 34,601     34,601   34,601
Issuance of Common stock upon business combination, shares 1,194,046            
Non-controlling interests related to business combination           67,734 67,734
Change in non-controlling interests   977     977 (2,964) (1,987)
Other comprehensive income (loss) adjustments     (696)   (696) (849) (1,545)
Net income       19,016 19,016 (1,041) 17,975
Balance at Mar. 31, 2019 $ 5 417,385 (1,220) 210,149 626,319 71,198 697,517
Balance (in shares) at Mar. 31, 2019 47,501,363            
Balance at Dec. 31, 2018 $ 5 371,794 (524) 191,133 562,408 8,318 570,726
Balance (in shares) at Dec. 31, 2018 46,052,802            
Change in non-controlling interests         67,089    
Net income         93,771    
Balance at Sep. 30, 2019 $ 5 450,459 (3,356) 284,904 732,012 5,176 737,188
Balance (in shares) at Sep. 30, 2019 48,576,288            
Balance at Mar. 31, 2019 $ 5 417,385 (1,220) 210,149 626,319 71,198 697,517
Balance (in shares) at Mar. 31, 2019 47,501,363            
Issuance of Common Stock upon exercise of employee and nonemployees stock-based awards   3,455     3,455   3,455
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 466,062            
Equity based compensation expenses to employees and nonemployee   11,372     11,372   11,372
Change in non-controlling interests   (528)     (528) (65,551) (66,079)
Other comprehensive income (loss) adjustments     325   325 545 870
Net income       33,128 33,128 (215) 32,913
Balance at Jun. 30, 2019 $ 5 431,684 (895) 243,277 674,071 5,977 680,048
Balance (in shares) at Jun. 30, 2019 47,967,425            
Issuance of Common Stock upon exercise of employee and nonemployees stock-based awards [1] 1,176     1,176   1,176
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 608,863            
Equity based compensation expenses to employees and nonemployee   17,609     17,609   17,609
Change in non-controlling interests   (10)     (10) (612) (622)
Other comprehensive income (loss) adjustments     (2,461)   (2,461) (286) (2,747)
Net income       41,627 41,627 97 41,724
Balance at Sep. 30, 2019 $ 5 450,459 (3,356) 284,904 732,012 5,176 737,188
Balance (in shares) at Sep. 30, 2019 48,576,288            
Balance at Dec. 31, 2019 $ 5 475,792 (1,809) 337,682 811,670 811,670
Balance (in shares) at Dec. 31, 2019 48,898,062            
Issuance of Common Stock upon exercise of employee and nonemployees stock-based awards [1] 3,308     3,308   3,308
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 701,431            
Equity based compensation expenses to employees and nonemployee   12,773     12,773   12,773
Other comprehensive income (loss) adjustments     (3,581)   (3,581)   (3,581)
Net income       42,248 42,248   42,248
Balance at Mar. 31, 2020 $ 5 491,873 (5,390) 379,930 866,418 866,418
Balance (in shares) at Mar. 31, 2020 49,599,493            
Balance at Dec. 31, 2019 $ 5 475,792 (1,809) 337,682 811,670 811,670
Balance (in shares) at Dec. 31, 2019 48,898,062            
Change in non-controlling interests            
Net income         122,667    
Balance at Sep. 30, 2020 $ 5 574,326 (2,643) 460,349 1,032,037 1,032,037
Balance (in shares) at Sep. 30, 2020 51,207,310            
Balance at Mar. 31, 2020 $ 5 491,873 (5,390) 379,930 866,418 866,418
Balance (in shares) at Mar. 31, 2020 49,599,493            
Issuance of Common Stock upon exercise of employee and nonemployees stock-based awards [1] 5,806     5,806   5,806
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 476,258            
Equity based compensation expenses to employees and nonemployee   13,961     13,961   13,961
Other comprehensive income (loss) adjustments     1,948   1,948   1,948
Net income       36,668 36,668   36,668
Balance at Jun. 30, 2020 $ 5 511,640 (3,442) 416,598 924,801 924,801
Balance (in shares) at Jun. 30, 2020 50,075,751            
Issuance of Common Stock upon exercise of employee and nonemployees stock-based awards [1] 10,091     10,091   10,091
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 1,131,559            
Equity based compensation expenses to employees and nonemployee   16,259     16,259   16,259
Equity component of convertible senior notes, net   36,336     36,336   36,336
Other comprehensive income (loss) adjustments     799   799   799
Net income       43,751 43,751   43,751
Balance at Sep. 30, 2020 $ 5 $ 574,326 $ (2,643) $ 460,349 $ 1,032,037 $ 1,032,037
Balance (in shares) at Sep. 30, 2020 51,207,310            
[1] Represents an amount less than $1