Redeemable Non-Controlling Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | ||
| Balance, beginning | $ 26,297 | $ 34,043 |
| Net income attributable to redeemable non-controlling interests | 2,425 | 1,641 |
| Distributions to redeemable non-controlling interests | (2,333) | (1,900) |
| Redemption value adjustment on redeemable non-controlling interests | 1,901 | 436 |
| Other | 0 | 179 |
| Balance, ending | $ 28,290 | $ 34,399 |
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- Definition Noncontrolling Interest, Distributions to Redeemable Noncontrolling Interests No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. No definition available.
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