XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income $ 31,507 $ 9,335 $ 45,907 $ 56,654
Other comprehensive income (loss):        
Unrealized (losses) gains on marketable securities, net of tax (45) 575 237 379
Total other comprehensive (loss) income (45) 575 237 379
Comprehensive income $ 31,462 $ 9,910 $ 46,144 $ 57,033