XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ (8,918) $ (329) $ (187,158) $ 239
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Foreign currency translation adjustment 147 204 586 234
Unrealized gain (loss) on restricted investment 56 0 (800) 0
Less reclassification for realized (gain) loss on restricted investment included in net income 11 0 386 0
COMPREHENSIVE INCOME (LOSS) (8,704) (125) (186,986) 473
Comprehensive (income) loss attributable to noncontrolling interests 278 131 438 294
Comprehensive (income) loss attributable to redeemable noncontrolling interests 625 294 1,014 259
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ (7,801) $ 300 $ (185,534) $ 1,026