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Noncontrolling and Redeemable Noncontrolling Interests (Tables) | 9 Months Ended
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Sep. 30, 2023
Noncontrolling Interest [Abstract] |
Noncontrolling Interest | The following table presents Net income (loss) attributable to noncontrolling and redeemable noncontrolling interests between holders of Class C common stock, par value $0.00001 per share (the “Class C Common Stock”) and other equity interest holders for the three and nine months ended September 30, 2023 and 2022:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
| (dollars in thousands) |  |
Net income (loss) attributable to Class C shareholders | $ | 33 |  |  | $ | 19,286 |  |  | $ | (7,684) |  |  | $ | 51,027 |  |  |
Net income attributable to other equity interest holders | 1,001 |  |  | 2,287 |  |  | 1,221 |  |  | 4,083 |  |  |
Net income (loss) attributable to noncontrolling interests | $ | 1,034 |  |  | $ | 21,573 |  |  | $ | (6,463) |  |  | $ | 55,110 |  |  |
Net income (loss) attributable to redeemable noncontrolling interests | 1,430 |  |  | 3,092 |  |  | (2,085) |  |  | 4,558 |  |  |
Net income (loss) attributable to noncontrolling and redeemable noncontrolling interests | $ | 2,464 |  |  | $ | 24,665 |  |  | $ | (8,548) |  |  | $ | 59,668 |  |  |
The following table presents noncontrolling interests between holders of Class C Common Stock and other equity interest holders as of September 30, 2023 and December 31, 2022:
| September 30, 2023 |  | December 31, 2022
| (dollars in thousands)
Noncontrolling interest of Class C shareholders | $ | 393,763 |  |  | $ | 428,406 |
Noncontrolling interest of other equity interest holders | 29,674 |  |  | 33,691 |
Total noncontrolling interests | $ | 423,437 |  |  | $ | 462,097 |
Redeemable Noncontrolling Interest | The following table presents changes in redeemable noncontrolling interests:
| September 30, 2023 |  | December 31, 2022
| (dollars in thousands)
Beginning balance | $ | 39,111 |  |  | $ | 43,364 |
Redemptions (1) | (22,172) |  |  | (1,400) |
Distributions | (5,374) |  |  | (2,822) |
Changes in redemption value | 621 |  |  | (8,711) |
Net income (loss) attributable to redeemable noncontrolling interests | (2,085) |  |  | 8,135 |
Other | (16) |  |  | 545 |
Ending balance | $ | 10,085 |  |  | $ | 39,111 |
(1) Redemptions for the nine months ended September 30, 2023, is associated with redeemable noncontrolling interest of a certain brand we did not previously own. The amount was reclassified as a deferred acquisition contingent obligation (see Note 5).

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- Definition Noncontrolling Interest [Table Text Block] + References No definition available. + Details
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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. + References No definition available. + Details
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