Business Combination, Acquisition of Less than 100 Percent, Redeemable Noncontrolling Interest, Fair Value

No definition available.

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- Definition

Deferred Payments To Noncontrolling Interests

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- Definition

Discontinued Operation, Period Of Contingent Payments Expected After Disposal

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- Definition

Noncontrolling Interest, Ownership Percentage By Parent Acquired

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- Definition

Redeemable noncontrolling interest, redemptions, value

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2.

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Acquisitions and Dispositions (Details Textual) - USD ($) $ in Thousands					6 Months Ended		12 Months Ended
	Apr. 26, 2021	Jul. 01, 2020	Mar. 19, 2020	Feb. 14, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Business Acquisition [Line Items]
Aggregate purchase price for noncontrolling interest					$ 20,269	$ 11,050
Deferred acquisition consideration					67,668		$ 83,065
Redeemable noncontrolling interest, redemptions, value					0		$ 12,289
Veritas [Member]
Business Acquisition [Line Items]
Remaining ownership interest acquired		10.00%
Aggregate purchase price for noncontrolling interest		$ 2,187
Deferred cash payment for noncontrolling interest		1,087
Reduction of noncontrolling and redeemable noncontrolling interest		2,651
Difference between purchase price and noncontrolling interest recorded in common stock and other paid-in capital		$ 464
Gale
Business Acquisition [Line Items]
Remaining ownership interest acquired (percent)	40.00%
Aggregate purchase price	$ 20,000
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination	11,406
Reduction in noncontrolling interests	$ 10,339
KWT Global [Member]
Business Acquisition [Line Items]
Remaining ownership interest acquired (percent)			22.50%
Aggregate purchase price			$ 2,118
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable			7,695
Closing cash payment			729
Deferred acquisition consideration			1,389
Redeemable noncontrolling interest, redemptions, value					$ (1,615)
Reduction in noncontrolling interests			$ 503
Sloane and Company LLC [Member]
Business Acquisition [Line Items]
Proceeds from Divestiture of Businesses				$ 26,696
Gain (loss) on disposition of business				$ 16,827
Sloane and Company LLC [Member] \| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Business Acquisition [Line Items]
Period of contingent payments expected after disposal				2 years