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REDEEMABLE NONCONTROLLING INTEREST (Tables)

12 Months Ended

Dec. 31, 2019

Noncontrolling Interest [Abstract]

Redeemable Noncontrolling Interest [Table Text Block]

The following is a reconciliation of redeemable noncontrolling interest as of December 31, 2019 and 2018 (amounts in thousands):

Balance at January 1, 2018	$	113,193
Loss attributable to redeemable noncontrolling interest	(1,091		)
Currency translation	(4,496		)
Redemption value adjustment	12,207
Balance at December 31, 2018	$	119,813
Reclassification as a result of Agreement regarding put option	(49,883		)
Payment of redeemable noncontrolling interest	(46,722		)
Loss attributable to redeemable noncontrolling interest	(819		)
Currency translation	683
Redemption value adjustment	1,928
Balance at December 31, 2019	$	25,000

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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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