XML 84 R72.htm IDEA: XBRL DOCUMENT v3.19.2
NONCONTROLLING INTEREST (NONCONTROLLING INTEREST ROLLFORWARD TABLE) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Stockholders' Equity Attributable to Noncontrolling Interest        
Noncontrolling interest, January 1     $ 7,677  
Dividends distributed to noncontrolling interest $ (1,350) $ (180) (2,250) $ (1,125)
Equity contribution (2,032)   (3,362)  
Noncontrolling interest, June 30 12,079   12,079  
Percepta LLC        
Stockholders' Equity Attributable to Noncontrolling Interest        
Noncontrolling interest, January 1     7,677 6,978
Net income attributable to noncontrolling interest     3,290 2,120
Dividends distributed to noncontrolling interest     (2,250) (1,125)
Equity contribution     3,362  
Foreign currency translation adjustments       (162)
Noncontrolling interest, June 30 $ 12,079 $ 7,811 $ 12,079 $ 7,811