- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References + Details

Non-Controlling Interests - Summary of Movement of the Non-controlling Interest in Temporary Equity in Company's Subsidiary (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Non-controlling Interests
Net loss	$ (1,275)	$ 1,863	$ (15,412)	$ 8,524
Other Noncontrolling Interest [Member]
Non-controlling Interests
Balance as at December 31, 2019			5,908
Net loss			(5,132)
Balance as at September 30, 2020	$ 776		$ 776