XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3

Noncontrolling Interests (Tables)

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Summary of Redeemable Noncontrolling Interests

The components of redeemable noncontrolling interests are as follows (in thousands):

Balance at January 1, 2022		$	65,388
Contributions from noncontrolling partners in joint ventures			21,162
Net income attributable to noncontrolling interests			6,894
Acquisition of ownership interests from noncontrolling partners			(4,183	)
Distributions to noncontrolling partners in joint ventures			(1,004	)
Balance at December 31, 2022			88,257
Contributions from noncontrolling partners in joint ventures			8,827
Net income attributable to noncontrolling interests			3,978
Distributions to noncontrolling partners in joint ventures			(3,480	)
Balance at September 30, 2023		$	97,582

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration