XML 52 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2020
Noncontrolling Interest [Abstract]  
Schedule of activity for redeemable noncontrolling interest The table below sets forth the activity for these redeemable noncontrolling interests (in thousands):
For the Nine Months Ended September 30,
20202019
Beginning balance$29,431 $26,260 
Distributions to noncontrolling interests(13,335)(1,656)
Net income attributable to noncontrolling interests2,715 2,729 
Adjustment to arrive at fair value of interests4,711 1,344 
Ending balance$23,522 $28,677