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v3.21.1

Noncontrolling Interests - Schedule of Noncontrolling Interests Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |
Issuance of stock dividend for noncontrolling interest |  | $ 802 |
Distributions to noncontrolling interest | $ (2,698) | (5,069) |
Net (loss) income | (5,393) | 848 |
Other comprehensive loss | 16,447 | (30,826) |
Non- controlling Interests |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |
Beginning balance | 226,550 | 245,040 | $ 245,040
Reclass of noncontrolling interest subject to redemption | (31) |  | 224
Repurchase of noncontrolling interest | 0 |  | (1,137)
Issuance of stock dividend for noncontrolling interest | 0 | 802 | 1,068
Distributions to noncontrolling interest | (2,698) | (5,069) | (13,306)
Allocated distributions to noncontrolling interests subject to redemption | (5) |  | (29)
Net (loss) income | (569) | 111 | (1,732)
Other comprehensive loss | 1,748 | $ (3,708) | (3,578)
Ending balance | $ 224,995 |  | $ 226,550

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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