Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

No definition available.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(24))
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-Section S99
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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

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-Publisher FASB
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-Topic 505
-SubTopic 10
-Section S99
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- Definition

Amount of Net Income (Loss) attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Noncontrolling Interest) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Balance				$ 70,726				$ 71,547	$ 70,726	$ 71,547
Net income (loss) attributable to noncontrolling interest	$ 419	$ (9,449)	$ 1,455	1,539	$ 863	$ 1,581	$ 1,102	1,960	(6,036)	5,506	$ 4,172
Impact of adoption of ASC 606					1,485					1,485
Noncontrolling interest distribution									(5,366)	(6,682)	(7,438)
Balance	59,324				70,726				59,324	70,726	71,547
2016-02 [Member]
Impact of adoption of ASC 606					355					355
DVS LLC [Member]
Balance				2,701				2,668	2,701	2,668
Net income (loss) attributable to noncontrolling interest									659	614	581
Noncontrolling interest distribution									(614)	(581)
Balance	2,746				2,701				2,746	2,701	2,668
FUL [Member]
Balance				496				2,186	496	2,186
Net income (loss) attributable to noncontrolling interest									(465)	(715)	(2,225)
Noncontrolling interest distribution										(975)
Balance	31				496				31	496	2,186
With You LLC [Member]
Balance				$ 67,529				$ 66,693	67,529	66,693
Net income (loss) attributable to noncontrolling interest									(6,230)	5,607	5,816
Noncontrolling interest distribution									(4,752)	(5,126)
Balance	$ 56,547				67,529				$ 56,547	67,529	$ 66,693
With You LLC [Member] \| 2016-02 [Member]
Impact of adoption of ASC 606					$ 355					$ 355