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Redeemable Non-Controlling Interest (Tables)

9 Months Ended

Sep. 30, 2021

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

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

(In thousands)			2021						2020
Balance at January 1			$	117,219					$	156,879
Net income attributable to redeemable non-controlling interest			353						142
Change in value of redeemable non-controlling interest			25,044						2,624
Balance at March 31			$	142,616					$	159,645
Net income attributable to redeemable non-controlling interest			232						99
Repurchase of non-controlling interest			(11,191)						—
Contribution from non-controlling interest			12,457						—
Change in value of redeemable non-controlling interest			43,823						(59,940)
Balance at June 30			$	187,937					$	99,804
Net income attributable to redeemable non-controlling interest			134						537
Change in value of redeemable non-controlling interest			3,416						6,879
Balance at September 30			$	191,487					$	107,220

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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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