XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 22,468 $ 23,827
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment, net of tax of $(3) and ($4) for the three months ended March 31, 2019 and 2018, respectively 6 10
Unrealized gain (loss) on available-for-sale securities, net of tax of $97 for the three months ended March 31, 2018 0 (249)
Other comprehensive income (loss) 6 (239)
Comprehensive income (loss) 22,474 23,588
Comprehensive (income) loss attributable to noncontrolling interests (722) (527)
Comprehensive Income (Loss) Attributable to Stockholders $ 21,752 $ 23,061