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Redeemable Noncontrolling Interest - Components of the Change in Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands | 1 Months Ended | 9 Months Ended
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Jan. 31, 2021 | Sep. 30, 2021
Redeemable Noncontrolling Interests |  |
Redeemable noncontrolling interests beginning balance | $ 47,563 | $ 47,563
Increase in redeemable noncontrolling interests due to issuance of Tongmei's common stock | $ 1,500 | 1,514
Increase in redeemable noncontrolling interests due to transfer of subsidiary with noncontrolling interests |  | 1,242
Increase in redeemable noncontrolling interests due to formation of new subsidiary with noncontrolling interests |  | 132
Equity issuance costs incurred for the nine months ended September 30, 2021 |  | (1,526)
Net income attributable to redeemable noncontrolling interests |  | 532
Effect of foreign currency translation attributable to redeemable noncontrolling interests |  | 721
Redeemable noncontrolling interests ending balance |  | $ 50,178

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- Definition The amount of increase in redeemable noncontrolling interests due to transfer of subsidiary with noncontrolling interests. + References No definition available. + Details
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- Definition The amount of stock issuance costs. + References No definition available. + Details
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Amount after tax of income (loss) attributable to other redeemable noncontrolling equity holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (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 (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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