Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2023

REDEEMABLE NON-CONTROLLING INTEREST [Abstract]

Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest

For the years ended December 31, 2023, 2022 and 2021, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interests.

	For the Year Ended
	December 31, 2023			December 31, 2022			December 31, 2021
	(In thousands)
Beginning balance	$	167,515		$	155,262		$	132,340
Net income allocated to redeemable non-controlling interest		4,426			6,902			11,358
Distributions to redeemable non-controlling interest partners		(11,533	)		(10,102	)		(11,359	)
Changes in the fair value of redeemable non-controlling interest		13,565			3,862			13,011
Purchases of redeemable non-controlling interest		(12,073	)		(16,061	)		(30,204	)
Acquired interest		11,007			26,746			39,862
Contributed capital		-			231			-
Sales of redeemable non-controlling interest		5,012			1,982			982
Changes in notes receivable related to redeemable non-controlling interest		(3,091	)		(1,901	)		(914	)
Adjustments in notes receivables related to the sales of redeemable non-controlling interest		-			594			186
Ending balance	$	174,828		$	167,515		$	155,262

Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest

The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests.

	As of the Year Ended
	December 31, 2023		December 31, 2022		December 31, 2021
	(In thousands)
Contractual time period has lapsed but holder’s employment has not terminated	$	96,876	$	75,688	$	80,781
Contractual time period has not lapsed and holder’s employment has not terminated		77,952		91,827		74,481
Holder’s employment has terminated and contractual time period has expired		-		-		-
Holder’s employment has terminated and contractual time period has not expired		-		-		-
	$	174,828	$	167,515	$	155,262