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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 42,034 $ 14,820 $ 123,713 $ 43,898
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of $0 tax in each of the three and nine months ended September 30, 2021 and 2020 (154) (51) (212) (364)
Unrealized gain (loss) on marketable securities, net of $0 tax in each of the three and nine months ended September 30, 2021 and 2020 7 (633) (904) 981
Amortization of defined benefit pension items, net of tax of $6 and $147 in the three and nine months ended September 30, 2021, respectively, and $37 and $92 in the three and nine months ended September 30, 2020, respectively 53 49 30 158
Total other comprehensive income (loss) (94) (635) (1,086) 775
TOTAL COMPREHENSIVE INCOME $ 41,940 $ 14,185 $ 122,627 $ 44,673