XML 35 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Redeemable Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2020
Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest The following table presents changes in the redeemable noncontrolling interest as of March 31, 2020 (in thousands):
Beginning balance January 1, 2019$542,020  
Net income attributable to noncontrolling interest, including the contractual accretion of the put options28,713  
Distribution to noncontrolling interest(752) 
Balance at December 31, 2019$569,981  
Net income attributable to noncontrolling interest, including the contractual accretion of the put options7,444  
Ending balance March 31, 2020$577,425