XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income/(loss) $ 128,755 $ 4,473 $ 161,614 $ 5,364
Other comprehensive income (loss), net of tax:        
Change in unrealized gain (loss) on marketable securities available-for-sale (629) 38 (1,901) 29
Foreign currency translation adjustments (1,768) 375 (2,393) (1,015)
Total other comprehensive income (loss) (2,397) 413 (4,294) (986)
Total comprehensive income $ 126,358 $ 4,886 $ 157,320 $ 4,378