XML 43 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The following table shows the changes in redeemable noncontrolling interest in equity of consolidated subsidiary during the three months ended March 31, 2019 (in thousands):
Balance at December 31, 2018
$
8,531

Net income
644

Accretion of redeemable noncontrolling interest
1,120

Balance at March 31, 2019
$
10,295