XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 118,971 $ 74,795 $ 210,290 $ 116,298
Other comprehensive income (loss), net of tax provision:        
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0 7,888 34,737 16,420 (48,231)
Other, net of tax of $1, $0, $3 and $0 7 0 14 0
Other comprehensive income (loss) 7,895 34,737 16,434 (48,231)
Comprehensive income 126,866 109,532 226,724 68,067
Less: Comprehensive income attributable to non-controlling interests 1,938 849 3,496 3,666
Total comprehensive income attributable to common stock $ 124,928 $ 108,683 $ 223,228 $ 64,401