XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Noncontrolling interests (Tables)
6 Months Ended
Jun. 30, 2021
Noncontrolling Interest [Abstract]  
Summary of Activity of Noncontrolling Interest-Redeemable
The following table summarizes the activity of noncontrolling interest-redeemable for the six months ended June 30, 2021 (amounts in thousands):
Balance as of December 31, 2020$18,921 
Net income attributable to noncontrolling interest-redeemable6,183 
Noncontrolling interest-redeemable distributions(6,255)
Acquired noncontrolling interest-redeemable113 
Purchase of controlling interest(373)
Balance as of June 30, 2021$18,589