XML 83 R71.htm IDEA: XBRL DOCUMENT

NONCONTROLLING INTEREST (NONCONTROLLING INTEREST ROLLFORWARD TABLE) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Stockholders' Equity Attributable to Noncontrolling Interest
Noncontrolling interest, Beginning of period	$ 13,060	$ 13,186
Net income attributable to noncontrolling interest	2,908	2,216
Dividends distributed to noncontrolling interest	(2,385)	(1,850)
Foreign currency translation adjustments	126	(516)
Noncontrolling interest, End of period	$ 13,709	$ 13,036

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References + Details