XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 4,389 $ 3,109 $ 7,980 $ 4,550
Other comprehensive loss before income taxes:        
Foreign currency translation adjustments (435) 20 (506) (127)
Unrealized losses on available-for-sale debt securities (162) (52) (619) (124)
Total other comprehensive loss before income taxes (597) (32) (1,125) (251)
Income tax benefit 34 11 130 26
Total other comprehensive loss after income taxes (563) (21) (995) (225)
Total comprehensive income $ 3,826 $ 3,088 $ 6,985 $ 4,325