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Redeemable Noncontrolling Interests (Tables) | 6 Months Ended
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Jun. 30, 2024
Redeemable Noncontrolling Interest [Abstract] |
Summary of terms and changes in redeemable noncontrolling interests | The following table summarizes the terms of the issued options:
| Percentage of redeemable noncontrolling interest |  | Earliest exercise date |  | Formula of redemption value
Homie Do Brasil Informatica | 40% |  | April 1, 2025 |  | Variable multiple of gross sales dependent upon EBITDA margin and gross sales attained times percentage of ownership
Rosk Software S.A. | 49% |  | March 15, 2025 |  | Variable multiple of gross sales dependent upon EBITDA margin attained times percentage of ownership
Compliasset Software e Solucoes Digitais LTDA. | 40% |  | March 15, 2026 |  | Variable multiple of net sales dependent upon EBITDA margin attained plus net debt times percentage of ownership
Lote45 Participacoes S.A. | 48% |  | January 1, 2027 |  | Variable multiple of net sales dependent upon EBITDA margin attained plus net debt minus BRL$10.0 million times percentage of ownership
The following table presents changes in RNCI:
(In thousands) | Redeemable noncontrolling interests
Balance at December 31, 2023 | $ | 36,968 |
Net income attributable non-controlling interests | 1,213 |
Adjustment of redeemable non-controlling interests to redemption value | (14) |
Distributions from redeemable non-controlling interests | (294) |
Foreign currency translation adjustments | 582 |
Balance at June 30, 2024 | $ | 38,455 |

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- Definition Redeemable Noncontrolling Interest + References No definition available. + Details
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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. + Details
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