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Redeemable Non-Controlling Interest (Tables)
3 Months Ended
Mar. 31, 2020
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest
The following table presents the changes in the Company’s redeemable non-controlling interest:
 
Three Months Ended March 31,
 (In thousands)
2020
 
2019
Balance, beginning of period
$
156,879

 
$

Acquisition of Discovery Benefits at fair value

 
25,757

Establishing redeemable non-controlling interest for WEX Health at carrying value

 
32,843

Adjustment to redeemable non-controlling interest to reflect WEX Health at fair value

 
41,400

Net income (loss) attributable to redeemable non-controlling interest
142

 
(7
)
Accretion of non-controlling interest
2,624

 

Balance, end of period
$
159,645

 
$
99,993