XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2024
Noncontrolling Interest [Abstract]  
Schedule of Activity for Noncontrolling Interests
The following summarizes the activity for noncontrolling interests recorded as equity for the six months ended June 30, 2024 and year ended December 31, 2023:
Six Months Ended June 30, 2024
Year Ended December 31, 2023
Beginning balance$91,629 $174,655 
Reclass of noncontrolling interest subject to redemption— 10 
Exchange of noncontrolling interest(486)(27,169)
Reclass of redeemable non-controlling interest— 3,801 
Distributions to noncontrolling interests(1,447)(2,989)
Allocated distributions to noncontrolling interests subject to redemption— (728)
Allocated net income (loss)112 (54,555)
Allocated other comprehensive income (loss)(337)(1,396)
Ending balance$89,471 $91,629