XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net income $ 57,006 $ 29,669
Other comprehensive loss, net of taxes:    
Foreign currency translation adjustments (9,182) (5,085)
Actuarial gain on retirement plan, net of tax effect of $(8) and $(7), respectively 21 9
Total other comprehensive loss, net of taxes (9,161) (5,076)
Comprehensive income $ 47,845 $ 24,593