XML 66 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Redeemable Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2021
Redeemable Noncontrolling Interests [Abstract]  
Components of Redeemable Noncontrolling Interest December 31, December 31, 2021 2020 Beginning balance $ 15,194 $ 16,052Net loss attributable to noncontrolling interests — (57)Foreign currency translation adjustments — (52)Purchase of noncontrolling interests (18,000) —Contribution from joint venture partner 17,250 —Adjustment to fair value 2,806 (749)Ending balance $ 17,250 $ 15,194