XML 162 R50.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Redeemable Noncontrolling Interests (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Noncontrolling Interest [Abstract] |
Schedule of Redeemable Noncontrolling Interest | The following table sets forth the details of the Company's redeemable noncontrolling interests:
(DOLLARS IN THOUSANDS) |  | Redeemable Noncontrolling Interests
Balance at December 31, 2017 |  | $ | — |
Acquired through acquisitions during 2018 |  | 97,510 |
Share of profit or loss attributable to noncontrolling interests |  | 2,196 |
Redemption value mark-up for the current period |  | 2,848 |
Sale of a subsidiary with redeemable noncontrolling interests |  | (14,673 | )
Exercises of redeemable noncontrolling interests |  | (6,075 | )
Balance at December 31, 2018 |  | $ | 81,806 |
Acquired through acquisitions during 2019 |  | 23,594 |
Impact of foreign exchange translation |  | (126 | )
Share of profit or loss attributable to redeemable noncontrolling interests |  | 666 |
Redemption value adjustment for the current period |  | 2,097 |
Measurement period adjustments |  | 5,391 |
Dividends paid |  | (753 | )
Exercises of redeemable noncontrolling interests |  | (13,632 | )
Balance at December 31, 2019 |  | $ | 99,043 |

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: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration