XML 60 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Redeemable Non-Controlling Interest (Tables)
 12 Months Ended
Dec. 31, 2020
Noncontrolling Interest [Abstract]  
Non-controlling Interests
The following table reconciles the beginning and ending balances of redeemable non-controlling interests:
Series A Redeemable Preferred UnitsConsolidated Entities
Balance at December 31, 2019$9,815 $125,260 
Contributions— 7,201 
Distributions— (16)
Declared dividend(612)— 
Net income (loss)612 (4,571)
BALANCE AT DECEMBER 31, 2020$9,815 $127,874