Quarterly report pursuant to Section 13 or 15(d)

NON-CONTROLLING INTEREST (Tables)

v3.21.2
NON-CONTROLLING INTEREST (Tables)
6 Months Ended
Jun. 30, 2021
Noncontrolling Interest [Abstract]  
Schedule of Non-Controlling Interest [Table Text Block]

Net loss

  $ (1,167

)

Average Non-controlling interest percentage of profit/losses

    30.0

%

Net loss attributable to the non-controlling interest

  $ (350

)

 

Net loss

  $ (13,111

)

Average Non-controlling interest percentage of profit/losses

    24.1

%

Net loss attributable to the non-controlling interest

  $ (3,158

)

 

Net loss

  $ (1,971

)

Average Non-controlling interest percentage of profit/losses

    29.9

%

Net loss attributable to the non-controlling interest

  $ (590

)

 

Net loss

  $ (20,732

)

Average Non-controlling interest percentage of profit/losses

    22.1

%

Net loss attributable to the non-controlling interest

  $ (4,586

)

 

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

The following table summarizes the changes in non-controlling interest for the six months ended June 30, 2021 (000’s):

 

Balance, December 31, 2020

  $ 802  

Allocation of equity to non-controlling interest due to equity-based compensation issued

    162  

Net loss attributable to non-controlling interest

    (590

)

Balance, June 30, 2021

  $ 374