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REDEEMABLE NONCONTROLLING INTEREST (Tables)

9 Months Ended

Sep. 30, 2020

Noncontrolling Interest [Abstract]

Redeemable Noncontrolling Interest [Table Text Block]

The following is a reconciliation of redeemable noncontrolling interest as of September 30, 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)
Payment of interest on redeemable noncontrolling interest			—						(46,722)
Loss attributable to redeemable noncontrolling interest			—						(819)
Currency translation			—						683
Redemption value adjustment			—						1,928
Balance at September 30,			$	25,000					$	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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