XML 56 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Joint Venture and Redeemable Non-Controlling Interest (Tables)
12 Months Ended
Dec. 31, 2021
Joint Venture And Non Controlling Interest [Abstract]  
Schedule of Change in Redeemable Non-Controlling Interest

The following table sets forth the change in redeemable non-controlling interest for years ended December 31, 2021, 2020 and 2019 (amounts in thousands):

 

 

 

Redeemable Non-Controlling
Interest

 

Balance as of December 31, 2018

 

$

1,690

 

Net income attributable to redeemable non-controlling interest in consolidated JV

 

 

20

 

Balance as of December 31, 2019

 

$

1,710

 

Net loss attributable to redeemable non-controlling interest in consolidated JV

 

 

(6

)

Balance as of December 31, 2020

 

$

1,704

 

Net loss attributable to redeemable non-controlling interest in consolidated JV

 

 

(11

)

Balance as of December 31, 2021

 

$

1,693