XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 166,584 $ 96,160 $ 263,554 $ 181,188
Other comprehensive income (loss), net of taxes:        
Foreign currency translation adjustment gain (loss) 23,917 (31,087) 24,226 (17,559)
Other income (loss) 0 192 791 (61)
Other comprehensive income (loss), net of taxes 23,917 (30,895) 25,017 (17,620)
Comprehensive income 190,501 65,265 288,571 163,568
Less: Comprehensive income attributable to non-controlling interests 685 8,140 2,609 8,527
Comprehensive income attributable to common stock $ 189,816 $ 57,125 $ 285,962 $ 155,041