XML 28 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (43,076) $ 69,417 $ (48,357) $ 47,743
Other comprehensive income (loss), net of taxes:        
Change in unrealized gain (loss) on available-for-sale marketable securities (2,194) (354) (10,038) (1,341)
Change in foreign currency translation adjustment (805) 189 (1,039) 9
Comprehensive income (loss) $ (46,075) $ 69,252 $ (59,434) $ 46,411