XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.2
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Comprehensive income (loss)        
Net income $ 24,519 $ 18,659 $ 58,141 $ 23,262
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (23,826) (487) (29,173) (350)
Other Comprehensive Income (Loss), Net of Tax, Total (23,826) (487) (29,173) (350)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total 693 18,172 28,968 22,912
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (14,056) (1,314) (35,003) (1,552)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total $ (13,363) $ 16,858 $ (6,035) $ 21,360