XML 74 R43.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Noncontrolling Interests (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Noncontrolling Interest [Abstract] |
Summary of Redeemable Noncontrolling Interests | The components of redeemable noncontrolling interests are as follows (in thousands):
Balance at January 1, 2018 |  | $ | 22,417 |
Acquisition of redeemable noncontrolling interests |  |  | 6,125 |
Net income attributable to noncontrolling interests |  |  | 264 |
Balance at December 31, 2018 |  |  | 28,806 |
Acquisition of redeemable noncontrolling interests |  |  | 3,300 |
Net income attributable to noncontrolling interests |  |  | 1,199 |
Distributions to noncontrolling interests |  |  | (154 | )
Balance at December 31, 2019 |  | $ | 33,151 |

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration