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REDEEMABLE NON-CONTROLLING INTERESTS (Tables)

9 Months Ended

Sep. 30, 2019

REDEEMABLE NON-CONTROLLING INTERESTS [Abstract]

Components of Change in Redeemable Non-controlling Interests

The components of the change in the redeemable non-controlling interests for the nine months ended September 30, 2019 are presented in the following table:

Balance at January 1, 2019		$	-
Increase in redeemable non-controlling interests due to issuance of common stock			27,264
Net income attributable to redeemable non-controlling interests			307
Effect of foreign currency translation loss attributable to redeemable non-controlling interests			(683	)
Balance at September 30, 2019		$	26,888

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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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