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Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2022
Noncontrolling Interest [Abstract]  
Reconciliation of changes in redeemable noncontrolling interest
The table below presents the reconciliation of changes in redeemable noncontrolling interest relating to MG SPV as of September 30, 2022 and 2021 (in thousands):
September 30, 2022September 30, 2021
Beginning balance$6,812 $5,473 
Net loss attributable to redeemable non-controlling interest(38)(200)
Accretion of non-controlling interest to redemption value428 1,176 
Redemption of non-controlling interest(7,202)— 
Ending balance$— $6,449 
The table below presents the reconciliation of changes in redeemable noncontrolling interest relating to Heartland SPV as of September 30, 2022 and 2021 (in thousands):
September 30, 2022September 30, 2021
Beginning balance$36,635 $26,139 
Net income attributable to redeemable non-controlling interest6,829 7,183 
Redemption of non-controlling interest(43,464)— 
Ending balance$— $33,322