XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net income (loss) $ 113,729 $ (108,544) $ 215,890 $ (256,103)
Other comprehensive income (loss), net of tax:        
Fair value adjustments to available-for-sale securities, net of tax (43) (445) (364) 682
Comprehensive income (loss) $ 113,686 $ (108,989) $ 215,526 $ (255,421)