XML 45 R7.htm IDEA: XBRL DOCUMENT v3.19.3
Redeemable Noncontrolling Interests (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]    
Balance, beginning of period $ 3,383 $ 0
Net loss attributable to redeemable noncontrolling interests (73) (104)
Foreign currency translation adjustments related to redeemable noncontrolling interests (78) (78)
Issuance of redeemable noncontrolling interests   3,396
Accretion of redeemable noncontrolling interests 25 43
Balance, end of period $ 3,257 $ 3,257