XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.1

Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2021

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The non-controlling interest for the year ended December 31, 2021 and 2020 was as follow (in thousands):

Non-controlling interest—January 1, 2020			$	—
Acquisition including put/call option			5,756
Net loss attributable to non-controlling interest			(1,147)
Non-controlling interest—December 31, 2020			4,609
Net loss attributable to non-controlling interest			(9)
Non-controlling interest—December 31, 2021			$	4,600

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