XML 33 R37.htm IDEA: XBRL DOCUMENT
v3.20.1

REDEEMABLE NONCONTROLLING INTEREST (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Noncontrolling Interest [Abstract] |
Redeemable Noncontrolling Interest [Table Text Block] | The following is a reconciliation of redeemable noncontrolling interest as of March 31, 2020 and 2019 (amounts in thousands):
| 2020 |  | 2019
Balance at January 1 | $ | 25,000 |  |  | $ | 119,813 |
Reclassification as a result of Agreement regarding put option | — |  |  | (49,883 | )
Loss attributable to redeemable noncontrolling interest | — |  |  | (334 | )
Currency translation | — |  |  | 428 |
Redemption value adjustment | — |  |  | 776 |
Balance at March 31, | $ | 25,000 |  |  | $ | 70,800 |

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