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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

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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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