XML 82 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance at beginning     $ 12,244  
Share of profit or loss attributable to redeemable noncontrolling interests $ 1,403 $ 2,683 5,169 $ 7,560
Dividends paid 1,285 143 1,828 2,052
Balance at end 12,108   12,108  
Payments to Acquire Additional Interest in Subsidiaries     13,100  
Redeemable Noncontrolling Interest        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance at beginning     99,043 81,806
Acquired through acquisitions during 2019       23,594
Impact of foreign exchange translation     16,268 923
Share of profit or loss attributable to redeemable noncontrolling interests     3,480 5,397
Redemption value adjustment for the current period     (4,964) (1,593)
Dividends paid     (1,626) (432)
Measurement period adjustments     (1,426) 5,392
Exercises of redeemable noncontrolling interests     10,770 542
Balance at end $ 100,005 $ 114,545 $ 100,005 $ 114,545