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Noncontrolling Interest
3 Months Ended
Mar. 31, 2023
Noncontrolling Interest [Abstract]  
Non-controlling Interest
13.
Non-controlling interest

Non-controlling interest consists mainly of the Company’s ownership minority interest in its New Jersey operations and IHC Real Estate operations and consists of the following amounts:

 

 

March 31, 2023

 

 

December 31, 2022

 

Opening carrying amount

 

$

2,374

 

 

$

5,367

 

Capital distributions

 

 

(1,884

)

 

 

(7,550

)

Net income attributable to non-controlling interest

 

 

2,186

 

 

 

4,557

 

Ending carrying amount

 

$

2,676

 

 

$

2,374