XML 54 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 1,006 $ 22,468
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment, net of tax of $9 and $(3) for the three months ended March 31, 2020 and 2019, respectively (25) 6
Other comprehensive income (loss) (25) 6
Comprehensive income (loss) 981 22,474
Comprehensive (income) loss attributable to noncontrolling interests (5,291) (722)
Comprehensive Income (Loss) Attributable to Stockholders $ (4,310) $ 21,752