- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References + Details

Financial Statement Information Noncontrolling Interest (Details)	6 Months Ended
	Jun. 30, 2020 USD ($)	Jun. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2019 EUR (€)
Noncontrolling Interest [Line Items]
Noncontrolling Interest, Decrease from Deconsolidation	$ 11,404,000
Redeemable noncontrolling interest		$ 24,077,000	$ 24,077,000	$ 24,000,000
Redeemable NCI, Call Option				26,000,000	€ 23,000,000
Reedemable NCI, Put Option				$ 24,000,000	€ 21,000,000
Noncontrolling Interest
Noncontrolling Interest [Line Items]
Noncontrolling Interest, Decrease from Deconsolidation	$ 11,404,000