REDEEMABLE NON-CONTROLLING INTEREST (Tables)

6 Months Ended

Jun. 30, 2021

REDEEMABLE NON-CONTROLLING INTEREST [Abstract]

Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest

For the three and six months ended June 30, 2021 and 2020, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

	Three Months Ended						Six Months Ended
	June 30, 2021			June 30, 2020			June 30, 2021			June 30, 2020

Beginning balance	$	138,924		$	140,498		$	132,340		$	137,750
Operating results allocated to redeemable non-controlling interest partners		3,611			2,996			6,064			4,792
Distributions to redeemable non-controlling interest partners		(2,622	)		(2,054	)		(6,216	)		(3,665	)
Changes in the fair value of redeemable non-controlling interest		2,549			(3,344	)		9,819			(5,473	)
Purchases of redeemable non-controlling interest		(4,707	)		(1,372	)		(9,536	)		(3,224	)
Acquired interest		5,556			-			10,719			6,471
Sales of redeemable non-controlling interest - temporary equity		-			564			319			564
Notes receivable related to sales of redeemable non-controlling interest - temporary equity		-			(545	)		(287	)		(545	)
Adjustments in notes receivable related to the the sales of redeemable non-controlling interest - temporary equity		26			(15	)		115			58
Ending balance	$	143,337		$	136,728		$	143,337		$	136,728

Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest

The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

	June 30, 2021		June 30, 2020

Contractual time period has lapsed but holder's employment has not been terminated	$	73,915	$	72,815
Contractual time period has not lapsed and holder's employment has not been terminated		69,422		63,913
Holder's employment has terminated and contractual time period has expired		-		-
Holder's employment has terminated and contractual time period has not expired		-		-
	$	143,337	$	136,728