XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2020
Noncontrolling Interest [Abstract]  
Summary of Redeemable Noncontrolling Interests

The components of redeemable noncontrolling interests are as follows (in thousands):

 

Balance at December 31, 2019

 

$

33,151

 

Contribution of redeemable noncontrolling interests

 

 

20,247

 

Net income attributable to noncontrolling interests

 

 

1,802

 

Dividend payments to noncontrolling interests

 

 

(653

)

Balance at September 30, 2020

 

$

54,547