XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
European Non-Controlling Redeemable Equity (Tables)
9 Months Ended
Sep. 30, 2021
Noncontrolling Interest [Abstract]  
Summary of Redeemable Noncontrolling Interests The following table summarizes the European non-controlling redeemable equity activity through the period ended September 30, 2021

(Dollars in thousands)

 

 

 

 

Balance at December 31, 2019

 

$

6,525

 

Dividends accrued

 

 

205

 

Dividends paid

 

 

(46

)

Translation adjustment

 

 

2

 

Purchase of shares

 

 

(5,020

)

Balance at December 31, 2020

 

 

1,666

 

Dividends accrued

 

 

134

 

Dividends paid

 

 

(3

)

Translation adjustment

 

 

(156

)

Purchase of shares

 

 

(89

)

Balance at September 30, 2021

 

$

1,552