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Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2021

REDEEMABLE NON-CONTROLLING INTEREST [Abstract]

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

For the years ended December 31, 2021, 2020 and 2019, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

		Year Ended
		December 31, 2021				December 31, 2020				December 31, 2019
Beginning balance		$	132,340			$	137,750			$	133,943
Operating results allocated to redeemable non-controlling interest partners			11,358				11,175				10,659
Distributions to redeemable non-controlling interest partners			(11,359	)			(12,403	)			(10,221	)
Changes in the fair value of redeemable non-controlling interest			13,011				4,632				11,893
Purchases of redeemable non-controlling interest			(30,204	)			(20,521	)			(8,934	)
Acquired interest			39,862				11,297				6,230
Reduction of non-controlling interest due to sale of USPH partnership interest							-				(6,132	)
Sales of redeemable non-controlling interest - temporary equity			982				1,133				3,120
Notes receivable related to sales of redeemable non-controlling interest - temporary equity			(914	)			(1,006	)			(2,870	)
Adjustments in notes receivable related to the the sales of redeemable non-controlling interest - temporary equity			186				283				-
Other			-				-				62
Ending balance		$	155,262			$	132,340			$	137,750

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):

		December 31, 2021				December 31, 2020				December 31, 2019
Contractual time period has lapsed but holder's employment has not terminated		$	80,781			$	62,390			$	51,921
Contractual time period has not lapsed and holder's employment has not terminated			74,481				69,950				85,829
Holder's employment has terminated and contractual time period has expired			-				-				-
Holder's employment has terminated and contractual time period has not expired			-				-				-
		$	155,262			$	132,340			$	137,750

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

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Tabular disclosure of carrying amount of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity.

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