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Redeemable Non-Controlling Interest (Tables)

3 Months Ended

Mar. 31, 2024

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

Changes to the Company's reported RNCI balance during the three months ended March 31, 2024 and 2023 are summarized below:

						Three Months Ended March 31,
(in thousands)						2024						2023
Balance at beginning of period						$	2,006					$	1,760
Net loss						(100)						(108)
Redemption value in excess of carrying value						75						(88)
Translation adjustments						(15)						198
Balance at end of period						$	1,966					$	1,762

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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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