XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Redeemable Noncontrolling Interests (Tables)

6 Months Ended

Jun. 30, 2024

Redeemable Noncontrolling Interests [Abstract]

Components of Redeemable Noncontrolling Interest

		June 30,			December 31,
		2024			2023
Beginning balance		$	35,047		$	31,735
Net loss attributable to noncontrolling interests			(3,378)			(4,397)
Foreign currency translation adjustments			(324)			(899)
Contribution from joint venture partner			1,530			1,200
Adjustment to redemption amount			7,942			7,408
Ending balance		$	40,817		$	35,047

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