XML 68 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Critical and Significant Accounting Policies - Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounting Policies [Abstract]      
Redeemable noncontrolling interest $ 37,410 $ 35,475 $ 35,475
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Balance at January 1, 37,410 35,475 39,206
Reclassifications due to change in redemption value and other (4,299) 2,008 1,164
Redemptions (872) (73) (4,895)
Balance at December 31, $ 32,239 $ 37,410 $ 35,475