Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (unaudited) Condensed Consolidated Statements of Comprehensive Income (unaudited)

v3.19.2
Condensed Consolidated Statements of Comprehensive Income (unaudited) Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 4,188 $ (2,577) $ (25,813) $ (5,727)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 1,436 (13,253) (439) (9,636)
Reclassification of stranded tax effects upon adoption of ASU 2018-02 0 0 (1,332) 0
Reclassification of deferred foreign currency related adjustments related to the sale of Medix (See Footnote 17 - Sale of Certain Subsidiary Assets) 24,845 0 24,845 0
Other comprehensive income (loss), net of tax 26,281 (13,253) 23,074 (9,636)
Comprehensive income (loss) $ 30,469 $ (15,830) $ (2,739) $ (15,363)