XML 56 R43.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward]        
Net (loss) income allocable to redeemable noncontrolling interests $ 324 $ 107 $ (61) $ 700
Distributions declared to redeemable noncontrolling interests     (760) (3,196)
Redeemable Noncontrolling Interests        
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward]        
Redeemable noncontrolling interests balance as of January 1,     73,287 53,967
Net (loss) income allocable to redeemable noncontrolling interests     (265) 499
Distributions declared to redeemable noncontrolling interests     (2,838) (2,281)
Other, net including adjustments to redemption value     26,842 14,815
Total limited partners’ interests in the Operating Partnership balance as of September 30, $ 97,026 $ 67,000 $ 97,026 $ 67,000