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 (loss) $ 168,880 $ 35,020 $ 172,161 $ (31,198)
Other comprehensive income (loss):        
Foreign currency translation adjustment 125 (676) 330 (969)
Unrealized gain (loss) on marketable securities, net of tax 381 (749) 1,604 (3,317)
Total comprehensive income (loss) $ 169,386 $ 33,595 $ 174,095 $ (35,484)