XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.21.1

Redeemable Noncontrolling Interest (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Redeemable Noncontrolling Interests |
Components of the change in redeemable noncontrolling interests | ​
​ | ​ | ​
Balance as of January 1, 2021 | $ | 47,563
Increase in redeemable noncontrolling interests due to issuance of Tongmei's common stock | ​ | 1,514
Increase in redeemable noncontrolling interests due to formation of new subsidiary with noncontrolling interests | ​ | 66
Equity issuance costs incurred during the quarter ended March 31, 2021 | ​ | (784)
Net income attributable to redeemable noncontrolling interests | ​ | 29
Effect of foreign currency translation attributable to redeemable noncontrolling interests | ​ | (176)
Balance as of March 31, 2021 | $ | 48,212

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration