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Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2021

Noncontrolling Interest [Abstract]

Non-controlling Interests

The following table reconciles the beginning and ending balances of redeemable non-controlling interests:

						Series A Redeemable Preferred Units						Consolidated Entities
Balance at December 31, 2020						$	9,815					$	127,874
Contributions						—						4,493
Distributions						—						(16)
Declared dividend						(612)						—
Net income (loss)						612						(2,902)
BALANCE AT DECEMBER 31, 2021						$	9,815					$	129,449

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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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