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Joint Venture and Redeemable Non-Controlling Interest (Tables)

9 Months Ended

Sep. 30, 2022

Joint Venture And Non Controlling Interest [Abstract]

Schedule of Change in Redeemable Non-Controlling Interest

The following table sets forth the change in redeemable non-controlling interest for the nine months ended September 30, 2022 and 2021 (amounts in thousands):

		Redeemable Non-Controlling Interest
Balance as of December 31, 2021		$	1,693
Net loss attributable to redeemable non-controlling interest in QSV			(2	)
Balance as of September 30, 2022		$	1,691

		Redeemable Non-Controlling Interest
Balance as of December 31, 2020		$	1,704
Net loss attributable to redeemable non-controlling interest in QSV			(10	)
Balance as of September 30, 2021		$	1,694

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- Definition

Joint venture and non-controlling interest.

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- 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.

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