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Redeemable Noncontrolling Interests (Tables)

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Schedule of activity for redeemable noncontrolling interest

The table below sets forth the activity for redeemable noncontrolling interests (in thousands):

						For the Nine Months Ended September 30,
						2023						2022
Beginning balance						$	26,293					$	26,898
Distributions to noncontrolling interests						(1,971)						(2,209)
Net income attributable to noncontrolling interests						1,856						2,100
Adjustments for changes in fair value of interests						(1,686)						(1,342)
Reclassification of Stevens Investors, LLC interests to equity						(2,670)						—
Ending balance						$	21,822					$	25,447

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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