XML 62 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Redeemable Non-controlling Interests (Tables)
3 Months Ended
Mar. 31, 2020
Noncontrolling Interest [Abstract]  
Redeemable Non-controlling Interests
The following table presents the components of change and balances of Redeemable non-controlling interests within the condensed consolidated balance sheets as follows:

 
Three Months Ended March 31, 2020
 
Year Ended
December 31, 2019
Balance at beginning of period
 
$
10

 
$
92

Decrease due to redemptions
 

 
(74
)
Net loss attributable to redeemable non-controlling interests
 

 
(3
)
Effect of foreign currency translation (gain) loss attributable to redeemable non-controlling interests
 
(1
)
 
1

Change to redemption value
 

 
(6
)
Balance at end of period
 
$
9

 
$
10