XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.23.2

Redeemable Noncontrolling Interests (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Redeemable Noncontrolling Interests [Abstract] |
Components of Redeemable Noncontrolling Interest |
|  | June 30, |  | December 31,
|  | 2023 |  | 2022
Beginning balance |  | $ | 31,735 |  | $ | 17,250
Net loss attributable to noncontrolling interests |  |  | (2,340) |  |  | (1,630)
Foreign currency translation adjustments |  |  | (457) |  |  | (204)
Contribution from joint venture partner |  |  | 1,200 |  |  | —
Adjustment to redemption amount |  |  | 7,435 |  |  | 16,319
Ending balance |  | $ | 37,573 |  | $ | 31,735

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration