XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Comprehensive Income Statement - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net earnings $ 61,309 $ 38,493 $ 103,861 $ 87,785
Other comprehensive income (loss)        
foreign currency translation tax adjustment 238 5 11 (1,034)
Total other comprehensive income (loss) 896 17 43 (3,889)
Comprehensive income 62,205 38,510 103,904 83,896
Accumulated Other comprehensive Loss [Member]        
Other comprehensive income (loss)        
Total other comprehensive income (loss) $ 896 $ 17 $ 43 $ (3,889)