XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Redeemable Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2023
Redeemable Noncontrolling Interests  
Components of the change in redeemable noncontrolling interests

The components of the change in redeemable noncontrolling interests for the six months ended June 30, 2023 are presented in the following table (in thousands):

Balance as of January 1, 2023

$

44,846

Investment in subsidiary with redeemable noncontrolling interest

111

Equity issuance costs incurred

(208)

Stock-based compensation attributable to redeemable noncontrolling interests

(34)

Net loss attributable to redeemable noncontrolling interests

(451)

Effect of foreign currency translation on redeemable noncontrolling interests

(2,311)

Effect of foreign currency translation attributable to redeemable noncontrolling interests

(560)

Balance as of June 30, 2023

$

41,393