XML 85 R74.htm IDEA: XBRL DOCUMENT

Equity - Non-controlling Interests (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Variable Interest Entity [Line Items]
Net income attributable to non-controlling interests	$ 849		$ 1,115		$ 3,666	$ 1,662
Carrying amount of investments held by non-controlling interests in VIEs	3,573				3,573		$ 3,539
Distributions to non-controlling interests	1,962	$ 1,963	$ 1,092	$ 528	3,900	$ 1,600
Primary Beneficiary
Variable Interest Entity [Line Items]
Carrying value of the investments held by Quanta in variable interest entities	12,000				12,000		12,000
Carrying amount of investments held by non-controlling interests in VIEs	$ 3,600				$ 3,600		$ 3,500

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References+ Details