XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2018
Redeemable Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interests
The changes in the carrying amount of redeemable noncontrolling interests consisted of the following for the three months ended March 31, 2018 and 2017:
 
 
Three Months Ended March 31,
 
 
2018
 
2017
Beginning balance
 
$
1,002,000

 
$
2,000

Net loss attributable to redeemable noncontrolling interests
 
(67,000
)
 

Fair value adjustment to redemption value
 
67,000

 

Ending balance
 
$
1,002,000

 
$
2,000