XML 81 R70.htm IDEA: XBRL DOCUMENT v3.22.2
Redeemable Noncontrolling Interests - Components of the Change in Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Redeemable Noncontrolling Interests    
Redeemable noncontrolling interests beginning balance   $ 50,385
Investment in subsidiary with redeemable noncontrolling interest   341
Equity issuance costs incurred for the six months ended June 30, 2022   (326)
Stock-based compensation attributable to redeemable noncontrolling interests   (13)
Net income attributable to redeemable noncontrolling interests $ 549 967
Effect of foreign currency translation on redeemable noncontrolling interests   (2,560)
Effect of foreign currency translation attributable to redeemable noncontrolling interests   (529)
Redeemable noncontrolling interests ending balance $ 48,265 $ 48,265