XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

NON-CONTROLLING INTEREST | 9 Months Ended
--- | ---
Sep. 30, 2020
Noncontrolling Interest [Abstract] |
NON-CONTROLLING INTEREST | NON-CONTROLLING INTEREST In late 2019, we executed a joint venture agreement with our Chinese supplier ("China JV"). The agreement requires the Company to make a capital contribution into the newly formed entity of approximately $360,000, of which approximately $154,000 was contributed during the three months ended September 30, 2020. As of the date of these condensed consolidated financial statements, the joint venture has not commenced principal operations. Changes in our ownership interest in our 51% owned China JV were as follows:
(In thousands) | Three Months Ended September 30, 2020 |  | Nine Months Ended September 30, 2020
Beginning interest in China JV | $ | — |  |  |  |  | $ | — |  |  |
Contributions | 154 |  |  |  |  | 154 |  |  |
Net loss attributable to Apyx | (6) |  |  |  |  | (6) |  |  |
Ending interest in China JV | $ | 148 |  |  |  |  | $ | 148 |  |  |

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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