Sale Of Divestiture Of Business, Ownership Percentage

No definition available.

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- Definition

Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest).

+ References

No definition available.

+ Details

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- Definition

Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481231/810-10-45-23

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (c)(2)
-SubTopic 10
-Topic 810
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481203/810-10-50-1A

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- Definition

Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph 24(b)
-SubTopic 10
-Topic 480
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Stockholders' Equity - Redeemable Non-controlling Interest (Details) - USD ($) $ in Thousands	Apr. 03, 2023	Sep. 30, 2023	Dec. 31, 2022
Redeemable Noncontrolling Interest [Line Items]
Redeemable non-controlling interest		$ 25,000	$ 0
Indonesian Operating Entity
Redeemable Noncontrolling Interest [Line Items]
Ownership in variable interest entity (percent)	25.00%
Noncontrolling interest, maximum exercise price	$ 25,000
Indonesian Operating Entity \| Other Assets
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest in variable interest entity		29,400
Indonesian Operating Entity \| Other Liabilities
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest in variable interest entity		$ 2,100