Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Loss)

v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 175,398 $ 163,700 $ 385,688 $ 279,998
Other comprehensive income (loss), net of tax provision:        
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0 (26,429) 15,707 (10,009) (32,524)
Other, net of tax of $1, $0, $4 and $0 6 0 20 0
Other comprehensive income (loss) (26,423) 15,707 (9,989) (32,524)
Comprehensive income 148,975 179,407 375,699 247,474
Less: Comprehensive income attributable to non-controlling interests 1,033 787 4,529 4,453
Total comprehensive income attributable to common stock $ 147,942 $ 178,620 $ 371,170 $ 243,021