XML 48 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net Income (Loss) $ 105,508 $ 76,080 $ 39,939
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment, net of tax of ($5), $6 and ($4) for the years ended December 31, 2019, 2018 and 2017 14 (17) 12
Unrealized gain (loss) on available-for-sale securities, net of tax of $111 and $100 for the years ended December 31, 2018 and 2017, respectively 0 (292) (388)
Other comprehensive income (loss) 14 (309) (376)
Comprehensive income (loss) 105,522 75,771 39,563
Comprehensive (income) loss attributable to noncontrolling interests (9,859) (551) (2,927)
Comprehensive income (loss) attributable to stockholders $ 95,663 $ 75,220 $ 36,636