XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income $ 11,983 $ 19,606 $ 14,400 $ 47,319
Other comprehensive income (loss):        
Unrealized gains (losses) on marketable securities, net of tax 96 (58) 282 (196)
Total other comprehensive income (loss) 96 (58) 282 (196)
Comprehensive income $ 12,079 $ 19,548 $ 14,682 $ 47,123