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Redeemable Non-Controlling Interest (Tables)

6 Months Ended

Jun. 30, 2023

Noncontrolling Interest [Abstract]

Redeemable Noncontrolling Interest

The following table shows changes in the reported RNCI balance during the six months ended June 30, 2023:

						Six Months Ended June 30, 2023
(in thousands)
Balance at December 31, 2022						$	1,760
Net loss						(92)
Redemption value in excess of carrying value						260
Translation adjustments						23
Balance at June 30, 2023						$	1,951

The following table shows changes in the reported RNCI balance during the six months ended June 30, 2022:

						Six Months Ended June 30, 2022
(in thousands)
Balance at December 31, 2021						$	—
Fair value at the date of acquisition						2,418
Net Loss						(37)
Translation Adjustments						(232)
Balance at June 30, 2022						$	2,149

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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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No definition available.

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