XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EARNINGS PER SHARE AND REDEEMABLE NONCONTROLLING INTERESTS - Redeemable Noncontrolling Interests Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Increase (decrease) in temporary equity    
Beginning balance $ 85,917 $ 92,469
Accrued preferred dividend 1,348 1,045
Allocated net loss (3,512) (2,821)
Change in fair value 868 2,530
Ending balance 84,621 93,223
Redeemable common units    
Increase (decrease) in temporary equity    
Beginning balance 25,823 37,317
Allocated net loss (3,512) (2,821)
Change in fair value 868 2,530
Ending balance 23,179 37,026
Redeemable preferred units    
Increase (decrease) in temporary equity    
Beginning balance 60,094 55,152
Accrued preferred dividend 1,348 1,045
Ending balance $ 61,442 $ 56,197