XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.3

Redeemable Noncontrolling Interests (Tables)

9 Months Ended

Sep. 30, 2023

Redeemable Noncontrolling Interests

Components of the change in redeemable noncontrolling interests

The components of the change in redeemable noncontrolling interests for the nine months ended September 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	​	155
Equity issuance costs incurred	​	(431)
Stock-based compensation attributable to redeemable noncontrolling interests	​	37
Net loss attributable to redeemable noncontrolling interests	​	(807)
Effect of foreign currency translation on redeemable noncontrolling interests	​	(2,551)
Effect of foreign currency translation attributable to redeemable noncontrolling interests	​	(615)
Balance as of September 30, 2023	$	40,634

​

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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration