XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2020
Redeemable Noncontrolling Interests [Abstract]  
Components of Redeemable Noncontrolling Interest

For the three months ended

For the six months ended

June 30, 2020

June 30, 2020

Beginning balance

$

14,478

$

16,052

Foreign currency translation adjustments

180

(1,004)

Adjustment to fair value

(614)

(130)

Net (loss) income attributable to noncontrolling interests

305

(569)

Ending balance

$

14,349

$

14,349