XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Foreign currency translation adjustments, tax $ 0 $ 0 $ 0 $ 0
Unrealized gain (loss) on marketable securities, tax 0 0 0 0
Amortization of defined benefit pension items, tax $ (7) $ (4) $ (15) $ (7)