Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Components of Redeemable Noncontrolling Interests | ||
| Redeemable noncontrolling interest, beginning balance | $ 26,044 | $ 18,133 |
| Cash distributions | (1,327) | (1,176) |
| Accrued distributions | (585) | 0 |
| Redemption of redeemable noncontrolling interests | 0 | (4,301) |
| Assumed redeemable noncontrolling interest through business combination | 0 | 8,100 |
| Net loss attributable to redeemable noncontrolling interest | (1,241) | (89) |
| Redeemable noncontrolling interest, ending balance | $ 22,891 | $ 20,667 |
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- Definition Noncontrolling Interest, Increase From Business Combination, Redeemable No definition available.
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- Definition Proceeds From Noncontrolling Interest, Redeemable No definition available.
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- Definition Redeemable Noncontrolling Interest, Accrued Distributions To Noncontrolling Interests 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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- References No definition available.
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