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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (17,121) $ 143,499 $ 122,121
Net (loss) (18,281) 141,722 130,499
Other comprehensive income:      
Foreign currency translation adjustment, Pre-tax 2,551 2,885 (7,983)
Foreign currency translation adjustment, Tax 0 0 0
Foreign currency translation adjustment, Net 2,551 2,885 (7,983)
Gains on cash flow hedging derivatives, Pre-tax (526) (1,387) 1,150
Gains on cash flow hedging derivatives, Tax 134 333 (276)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (392) (1,054) 874
Gains on cash flow hedging derivatives, Net (526) (1,387) 1,150
Unrealized gain (loss) on marketable securities, Pre-tax   116 124
Unrealized gain (loss) on marketable securities, Tax   (28) (30)
Unrealized gain (loss) on marketable securities, Net   88 94
Unrealized Gain (Loss) on Cash Flow Hedging Instruments (392) (1,054) 874
Total Other Comprehensive Income (Loss), Pre-tax 2,025 1,614 (6,709)
Total Other Comprehensive Income (Loss), Tax 134 305 (306)
Total Other Comprehensive Income(Loss), Net 2,159 1,919 (7,015)
Comprehensive (loss) (16,122) 143,641 123,484
Less: comprehensive income attributable to noncontrolling interests $ (999) $ (142) $ (1,363)