Redeemable Non-controlling Interests (Tables)

9 Months Ended

Sep. 30, 2019

Redeemable Non-controlling Interests

Schedule of components of redeemable non-controlling interest

							Post-IPO		Pre-IPO
	September 30, 2019						December 31		May 23,
	Blueapple		eService		Total		2018		2018
	(In thousands)
Beginning balance	$	885,986	$	124,107	$	1,010,093	$	689,569	$	148,266
Net income attributable to RNCI - eService		—		4,891		4,891		4,914		1,291
Net loss attributable to RNCI - Blueapple		(12,368)		—		(12,368)		(39,129)		—
Gain (loss) on OCI - eService		—		(3,621)		(3,621)		(2,368)		(2,104)
Gain (loss) on OCI - Blueapple		(5,999)		—		(5,999)		(3,935)		—
Gain (loss) on defined benefit plan revaluation - Blueapple		4		—		4		(192)		—
Legacy accumulated deficit allocation		—		—		—		—		(150,485)
Legacy AOCI allocation		—		—		—		—		(39,404)
Purchase of Blueapple Class B common stock in connection with secondary offerings		(34,768)		—		(34,768)		—		—
Decrease in maximum redemption amount in connection with purchase of Blueapple Class B common stock		(2,460)		—		(2,460)		—		—
Increase (decrease) in the maximum redemption amount of RNCI:
eService		—		14,749		14,749		(19,741)		—
Blueapple		150,701		—		150,701		374,616		735,775
Allocation of eService fair value RNCI adjustment to Blueapple		(6,369)		—		(6,369)		8,739		—
Distributions - eService		—		(6,209)		(6,209)		(2,380)		(3,770)
Ending balance	$	974,727	$	133,917	$	1,108,644	$	1,010,093	$	689,569