XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net Income (Loss) Attributable to Parent $ 383,916 $ 68,962
Foreign currency translation adjustments (91,668) 55,219
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 1,354 33
Net unrealized holding gains (losses) on available-for-sale investments net of tax expense 381 3,218
Total other comprehensive income (loss) net of tax (89,933) 58,470
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 293,983 $ 127,432