XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 17,537 $ 26,408
Other comprehensive income (loss), net of taxes (42,910) (16,910)
Comprehensive income (loss) $ (25,373) $ 9,498