REDEEMABLE NON-CONTROLLING INTEREST (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
	June 30, 2022			June 30, 2021			June 30, 2022			June 30, 2021

Beginning balance	$	158,008		$	138,924		$	155,262		$	132,340
Operating results allocated to redeemable non-controlling interest partners		2,626			3,611			5,183			6,064
Distributions to redeemable non-controlling interest partners		(2,328	)		(2,622	)		(4,731	)		(6,216	)
Changes in the fair value of redeemable non-controlling interest		(210	)		2,549			(57	)		9,819
Purchases of redeemable non-controlling interest		(7,138	)		(4,707	)		(9,596	)		(9,536	)
Acquired interest		-			5,556			4,946			10,719
Sales of redeemable non-controlling interest - temporary equity		2,187			-			2,187			319
Notes receivable related to sales of redeemable non-controlling interest - temporary equity		(1,843	)		-			(1,843	)		(287	)
Adjustments in notes receivable related to the the sales of redeemable non-controlling interest - temporary equity		98			26			49			115
Ending balance	$	151,400		$	143,337		$	151,400		$	143,337

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):

	Six Months Ended
	June 30, 2022		June 30, 2021

Contractual time period has lapsed but holder’s employment has not terminated	$	73,204	$	73,915
Contractual time period has not lapsed and holder’s employment has not terminated		78,196		69,422
Holder’s employment has terminated and contractual time period has expired		-		-
Holder’s employment has terminated and contractual time period has not expired		-		-
	$	151,400	$	143,337