XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Redeemable Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2022
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest
The following table presents the change in Redeemable noncontrolling interests for the nine months ended September 30, 2022 ($ in thousands):

Nine Months Ended
September 30, 2022
Balance at January 1,$— 
  Initial carrying amount11,738 
  Net loss(505)
  Distributions(36)
Balance at September 30,$11,197