XML 74 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity and Non-Controlling Interests Schedule of Conversions by Stock (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Shareholders' Equity and Non-Controlling Interests [Abstract]        
Convertible NCI units outstanding 24,612 27,397 25,035 27,340
Issuance of NCI units 0 198    
Canceled NCI units (1,310) (123)    
Profits interests vested to NCI units 1,000 625    
NCI units settled in cash 0 (643)    
NCI units converted to Pubco shares (113) 0