XML 49 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Redeemable Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2018
Redeemable Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interests
The changes in the carrying amount of redeemable noncontrolling interests consisted of the following for the nine months ended September 30, 2018 and 2017:
 
 
Nine Months Ended September 30,
 
 
2018
 
2017
Beginning balance
 
$
1,002,000

 
$
2,000

Additions
 
276,000

 

Net loss attributable to redeemable noncontrolling interests
 
(197,000
)
 

Fair value adjustment to redemption value
 
197,000

 

Ending balance
 
$
1,278,000

 
$
2,000