XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Redeemable Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2022
Redeemable Noncontrolling Interest  
Schedule of redeemable non controlling interest

The table below presents the reconciliation of changes in redeemable noncontrolling interest:

    

2022

    

2021

Balance as of January 1,

$

2,294

$

848

Allocation of net (income) loss

 

164

 

60

Balance as of March 31,

$

2,458

$

908