XML 26 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated statements of comprehensive income (loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (35,610) $ (96,047) $ 316,438
Other comprehensive income (loss), net of taxes:      
Change in unrealized gain (loss) on available-for-sale marketable securities 10,001 (8,334) (4,252)
Change in foreign currency translation adjustment 405 (904) (409)
Comprehensive income (loss) $ (25,204) $ (105,285) $ 311,777