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Mandatorily Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2018

Mandatorily Redeemable Non-Controlling Interest [Abstract]

Changes in Carrying Amount of Mandatorily Redeemable Non-Controlling Interest

As previously mentioned due to amended partnership agreements, the redemption values of the mandatorily redeemable non-controlling interest (previously classified as liabilities) were reclassified as redeemable non-controlling interest (temporary equity) at fair value on the December 31, 2017 consolidated balance sheet.

		Year Ended December 31, 2018				Year Ended December 31, 2017
Contractual time period has lapsed but holder's employment has not been terminated		$	-			$	327
Contractual time period has not lapsed and holder's employment has not been terminated			-				-
Holder's employment has terminated and contractual time period has expired			-				-
Holder's employment has terminated and contractual time period has not expired			-				-
Redemption value prior to excess distribution earnings		$	-			$	327
Excess distributions over earnings and losses			-				-
		$	-			$	327

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- Definition

Tabular disclosure of mandatorily 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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