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Acquisitions and divestitures (Tables)

6 Months Ended

Jun. 30, 2021

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the assets acquired and liabilities assumed in these transactions and recognized at their acquisition dates at estimated fair values, as well as the estimated fair value of the noncontrolling interests assumed in these transactions:

Current assets			$	3,832
Property and equipment			1,853
Other long-term assets			2,259
Indefinite-lived licenses			1,593
Goodwill			28,323
Liabilities assumed			(6,726)
Noncontrolling interests			(1,249)
			$	29,885

Schedule of Business Acquisitions by Acquisition, Contingent Consideration

The following is a reconciliation of changes in contingent earn-out obligations for the three and six months ended June 30, 2021:

			Three months ended June 30, 2021						Six months ended June 30, 2021
Beginning balance			$	28,225					$	30,248
Acquisitions			2,156						2,694
Foreign currency translation			3,055						975
Fair value remeasurements			60						(154)
Payments			(5,154)						(5,421)
Ending balance			$	28,342					$	28,342

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- References

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- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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