XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Noncontrolling interests (Tables)
3 Months Ended
Mar. 31, 2021
Noncontrolling Interest [Abstract]  
Summary of Activity of Noncontrolling Interest-Redeemable
The following table summarizes the activity of noncontrolling interest-redeemable for the three months ended March 31, 2021 (amounts in thousands):
Balance as of December 31, 2020$18,921 
Net income attributable to noncontrolling interest-redeemable2,305 
Noncontrolling interest-redeemable distributions(3,287)
Balance as of March 31, 2021$17,939