Non-Controlling Interests and Equity (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Sep. 30, 2015 |
Dec. 31, 2019 |
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| Class of Stock [Line Items] | ||||||
| Term of extension of Call Option | 1 year | 6 months | 6 months | 6 months | 6 months | |
| Term of extension of Put Option | 6 months | 1 year | 1 year | |||
| Remaining investor contributed capital balance, percentage | 5.00% | |||||
| Investor contributed capital balance, percentage | 7.00% | |||||
| Redeemable non-controlling interests | $ 31,616 | $ 14,719 | $ 31,616 | |||
| Minimum | ||||||
| Class of Stock [Line Items] | ||||||
| Variable interest entity, aggregate exercise price of put options | 659 | 659 | ||||
| Maximum | ||||||
| Class of Stock [Line Items] | ||||||
| Variable interest entity, aggregate exercise price of put options | $ 917 | $ 917 | ||||
| X | ||||||||||
- Definition Variable Interest Entity, Aggregate Exercise Price Of Put Options No definition available.
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- Definition Variable Interest Entity, Investor Contributed Capital Balance, Percentage No definition available.
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- Definition Variable Interest Entity, Remaining Investor Contributed Capital Balance, Percentage No definition available.
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- Definition Variable Interest Entity, Term of Extension of Call Option No definition available.
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- Definition Variable Interest Entity, Term of Extension of Put Option No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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