XML 132 R115.htm IDEA: XBRL DOCUMENT v3.20.4
EQUITY AND NONCONTROLLING INTEREST - SCHEDULE OF ACTIVITY RELATING TO THE NONCONTROLLING INTEREST (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Balance, December 31, 2019 $ 5,772    
Net income (loss) attributable to noncontrolling interests (3,295) $ (2,940) $ (6,511)
Balance, December 31, 2020 3,531 5,772  
Noncontrolling Interests in Subsidiaries      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Balance, December 31, 2019 5,772    
Net income (loss) attributable to noncontrolling interests (3,295) (2,940) $ (6,511)
Other comprehensive income - foreign currency translation adjustments 1,054    
Balance, December 31, 2020 $ 3,531 $ 5,772