v3.24.3
Redeemable Noncontrolling Interest (Tables)
 9 Months Ended
Sep. 30, 2024
Income Amounts Attributable to Noncontrolling Interest, Disclosures [Abstract]  
Redeemable Noncontrolling Interests

The following table presents the changes in RNCI for the periods presented (in thousands):

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

21,667

 

 

$

15,231

 

 

$

15,937

 

 

$

21,367

 

Share of net income

 

 

114

 

 

 

114

 

 

 

838

 

 

 

566

 

Share of other comprehensive income (loss)

 

 

48

 

 

 

(118

)

 

 

(146

)

 

 

(171

)

Dividend paid

 

 

(2,202

)

 

 

(580

)

 

 

(3,362

)

 

 

(580

)

Change in redemption value

 

 

6,684

 

 

 

—

 

 

 

13,044

 

 

 

(6,535

)

Purchase of additional ownership interest

 

 

(20,452

)

 

 

—

 

 

 

(20,452

)

 

 

—

 

Other (1)

 

 

8,528

 

 

 

—

 

 

 

8,528

 

 

 

—

 

Balance at end of period

 

$

14,387

 

 

$

14,647

 

 

$

14,387

 

 

$

14,647

 
(1)
This amount represents the reclassification of 19% ownership of iDisplay from noncontrolling interest (presented within permanent equity) to RNCI (presented within temporary equity), effective on the Closing Date of the Additional Purchase Transaction as further described above.