XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (141,354) $ 23,098 $ (113,491) $ 117,898
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]        
Foreign currency translation [1] 17,910 (22,495) (45,100) 15,289
Comprehensive (loss) income $ (123,444) $ 603 $ (158,591) $ 133,187
[1] There are no tax effects on foreign currency adjustments.