XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Consolidated net income $ 44,578 $ 14,238
Foreign currency translation adjustments (625) (1,277)
Comprehensive income, net of tax 43,953 12,961
Less: Comprehensive income attributable to noncontrolling interests, net of tax 11,473 6,056
Comprehensive income available to common stockholders $ 32,480 $ 6,905