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REDEEMABLE NON-CONTROLLING INTEREST (Tables)

3 Months Ended

Mar. 31, 2022

REDEEMABLE NON-CONTROLLING INTEREST [Abstract]

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

For the dates indicated, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interest (in thousands):

		Three Months Ended				Year Ended
		March 31, 2022				December 31, 2021
Beginning balance		$	155,262			$	132,340
Operating results allocated to redeemable non-controlling interest partners			2,557				11,358
Distributions to redeemable non-controlling interest partners			(2,403	)			(11,359	)
Changes in the fair value of redeemable non-controlling interest			153				13,011
Purchases of redeemable non-controlling interest			(2,457	)			(30,204	)
Acquired interest			4,946				39,862
Sales of redeemable non-controlling interest - temporary equity			-				982
Notes receivable related to sales of redeemable non-controlling interest - temporary equity			-				(914	)
Adjustments in notes receivable related to the the sales of redeemable non-controlling interest - temporary equity			(50	)			186
Other			-				-
Ending balance		$	158,008			$	155,262

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

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

		March 31, 2022				December 31, 2021
Contractual time period has lapsed but holder’s employment has not terminated		$	92,320			$	80,781
Contractual time period has not lapsed and holder’s employment has not terminated			65,688				74,481
Holder’s employment has terminated and contractual time period has expired			-				-
Holder’s employment has terminated and contractual time period has not expired			-				-
		$	158,008			$	155,262

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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- Definition

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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No definition available.

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- References

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