XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net Income $ (49,307) $ (496,751) $ (348,444)
Other comprehensive income, net of tax:      
Foreign currency translation adjustments (7,339) (25,209) 5,280
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 187    
Other comprehensive income (7,152) (25,209) 5,280
Comprehensive Income $ (56,459) $ (521,960) $ (343,164)