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Non- controlling Interest (Tables)

12 Months Ended

Dec. 31, 2022

Noncontrolling Interest [Abstract]

Redeemable Noncontrolling Interest

The components of the change in redeemable non-controlling interests for the year ended December 31, 2022 are presented in the following table (in thousands):

Carrying Value of Redeemable NCI as of January 1, 2022			$	30,905
Net income attributable to redeemable non-controlling interest			626
Effect of foreign currency translation attributable to redeemable non-controlling interest			(2,612)
Carrying Value of Redeemable NCI as of December 31, 2022			$	28,919

The following table reconciles the initial investment by the Purchasers and the carrying value of their non-controlling interest as of the Closing Date (as defined in the Equity Transfer Agreement):

Carrying Value of Permanent Equity Non-Controlling Interest as of January 1, 2022			$	—
Increase in additional paid-in capital			12,184
Closing and direct costs incurred			(1,446)
Net income attributable to non-controlling interest			171
Carrying Value of Permanent Equity Non-Controlling Interest as of December 31, 2022			$	10,909

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- 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.

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