XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
COMPREHENSIVE INCOME (LOSS):        
Net income $ 46,196 $ 114,612 $ 136,111 $ 224,410
Foreign currency translation adjustments, net of tax 6,534 2,146 (7,166) 249
Total comprehensive income (loss) $ 52,730 $ 116,758 $ 128,945 $ 224,659