XML 121 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Redeemable Noncontrolling Interests (Tables)
 12 Months Ended
Dec. 31, 2019
Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest
The following table sets forth the details of the Company's redeemable noncontrolling interests:
(DOLLARS IN THOUSANDS)
 
Redeemable
Noncontrolling Interests
Balance at December 31, 2017
 
$
—

Acquired through acquisitions during 2018
 
97,510

Share of profit or loss attributable to noncontrolling interests
 
2,196

Redemption value mark-up for the current period
 
2,848

Sale of a subsidiary with redeemable noncontrolling interests
 
(14,673
)
Exercises of redeemable noncontrolling interests
 
(6,075
)
Balance at December 31, 2018
 
$
81,806

Acquired through acquisitions during 2019
 
23,594

Impact of foreign exchange translation
 
(126
)
Share of profit or loss attributable to redeemable noncontrolling interests
 
666

Redemption value adjustment for the current period
 
2,097

Measurement period adjustments
 
5,391

Dividends paid
 
(753
)
Exercises of redeemable noncontrolling interests
 
(13,632
)
Balance at December 31, 2019
 
$
99,043