XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 39,570 $ (64,649) $ (208,151) $ (204,151)
Other comprehensive income (loss):        
Unrealized gains (losses) on investments (1,122) (132) (326) 1,763
Reclassification adjustment for net investment (gains) losses included in net loss 0 (11) 372 (11)
Net unrealized gains (losses) on investments (1,122) (143) 46 1,752
Currency translation adjustments 58 31 75 (63)
Total other comprehensive income (loss) (1,064) (112) 121 1,689
Comprehensive income (loss) $ 38,506 $ (64,761) $ (208,030) $ (202,462)