XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Redeemable Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2022
Redeemable Noncontrolling Interest  
Schedule of changes in redeemable noncontrolling interest

Nine Months Ended September 30, 

(In thousands)

2022

2021

Balance at beginning of period

$

23,457

    

$

22,033

Share of CASI Wuxi net loss

 

(1,703)

(980)

Accretion of redeemable noncontrolling interest

 

2,264

1,586

Foreign currency translation adjustment

(2,515)

268

Balance at end of period

$

21,503

 

$

22,907