Redeemable Non-controlling Interests (Tables)

9 Months Ended

Sep. 30, 2022

Redeemable Non-controlling Interests

Schedule of components of redeemable non-controlling interest

	Blueapple		eService		Chile		Total
	(In thousands)
Beginning balance, January 1, 2022	$	823,386	$	198,531	$	7,173	$	1,029,090
Contributions		—		—		2,133		2,133
Distributions		—		(8,670)		—		(8,670)
Net income (loss) attributable to RNCI		3,183		9,951		(1,095)		12,039
Unrealized loss on foreign currency translation adjustment		(17,559)		(10,036)		(393)		(27,988)
Unrealized gain on change in fair value of interest rate swap		1,151		—		—		1,151
Unrealized gain on change in fair value of cross currency swap		185		—		—		185
Increase in the maximum redemption amount of RNCI		268,189		19,569		—		287,758
Allocation of eService fair value RNCI adjustment to Blueapple		(7,488)		—		—		(7,488)
Ending balance, September 30, 2022	$	1,071,047	$	209,345	$	7,818	$	1,288,210

	Blueapple		eService		Chile		Total
	(In thousands)
Beginning balance, January 1, 2021	$	868,738	$	186,436	$	459	$	1,055,633
Contributions		—		—		1,487		1,487
Distributions		—		(13,655)		—		(13,655)
Net income (loss) attributable to RNCI		47		10,329		(1,595)		8,781
Unrealized loss on foreign currency translation adjustment		(10,313)		(5,045)		(721)		(16,079)
Unrealized gain on change in fair value of interest rate swap		707		—		—		707
(Decrease) increase in the maximum redemption amount of RNCI		(25,009)		20,466		7,543		3,000
Allocation of eService fair value RNCI adjustment to Blueapple		(7,869)		—		—		(7,869)
Allocation of Chile fair value RNCI adjustment to Blueapple		(2,915)		—		—		(2,915)
Ending balance, December 31, 2021	$	823,386	$	198,531	$	7,173	$	1,029,090