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Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2020

Noncontrolling Interest [Abstract]

Redeemable Noncontrolling Interest

The following table presents the changes in the Company’s redeemable non-controlling interest:

			Year Ended December 31,
(In thousands)			2020						2019
Balance, beginning of year			$	156,879					$	—
Acquisition of Discovery Benefits at fair value			—						25,757
Establishing redeemable non-controlling interest for WEX Health at carrying value			—						32,843
Adjustment to redeemable non-controlling interest to reflect WEX Health at fair value			—						41,400
Net income (loss) attributable to redeemable non-controlling interest			652						(436)
Change in value of redeemable non-controlling interest			(40,312)						57,315
Balance, end of year			$	117,219					$	156,879

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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.

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