Redeemable Non-controlling Interests (Tables)

9 Months Ended

Sep. 30, 2018

Redeemable Non-controlling Interests

Schedule of components of redeemable non-controlling interest

	Pre-IPO		Post-IPO
	May 23,		September 30,		December 31,
	2018		2018		2017
	(In thousands)
Beginning balance	$	148,266	$	689,569	$	100,530
Acquired redeemable non-controlling interests		—		—		—
Net income attributable to redeemable non-controlling interests - eService		1,291		2,794		5,465
Net income attributable to redeemable non-controlling interests - Blueapple		—		(27,853)		—
Gain (loss) on OCI - eService		(2,104)		(1,355)		10,662
Gain (loss) on OCI - Blueapple		—		544		—
Legacy accumulated deficit allocation		(150,485)		—		—
Legacy AOCI allocation		(39,404)		—		—
Increase (decrease) in the maximum redemption amount of
redeemable non-controlling interests - eService		—		9,742		34,985
redeemable non-controlling interests - Blueapple		735,775		296,839		—
Distributions - eService		(3,770)		(1,004)		(3,376)
Ending balance	$	689,569	$	969,276	$	148,266