XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Non-controlling Interests (Tables)
6 Months Ended
Jun. 30, 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:
Six Months Ended June 30, 2020Year Ended
December 31, 2019
Balance at beginning of period$10  $92  
Decrease due to redemptions—  (74) 
Net income (loss) attributable to redeemable non-controlling interests (3) 
Effect of foreign currency translation (gain) loss attributable to redeemable non-controlling interests(2)  
Change to redemption value—  (6) 
Balance at end of period$ $10