REDEEMABLE NON-CONTROLLING INTEREST (Tables)

9 Months Ended

Sep. 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						Nine Months Ended
	September 30, 2022			September 30, 2021			September 30, 2022			September 30, 2021

Beginning balance	$	151,400		$	143,338		$	155,262		$	132,340
Operating results allocated to redeemable non-controlling interest partners		2,037			2,605			7,220			8,669
Distributions to redeemable non-controlling interest partners		(3,038	)		(3,202	)		(7,770	)		(9,418	)
Changes in the fair value of redeemable non-controlling interest		196			2,071			193			11,889
Purchases of redeemable non-controlling interest		(5,574	)		(6,683	)		(15,170	)		(16,218	)
Acquired interest		2,552			-			7,498			10,719
Sales of redeemable non-controlling interest - temporary equity		143			664			2,331			983
Notes receivable related to sales of redeemable non-controlling interest - temporary equity		(58	)		(627	)		(1,901	)		(914	)
Adjustments in notes receivable related to the the sales of redeemable non-controlling interest - temporary equity		497			51			492			167
Ending balance	$	148,155		$	138,217		$	148,155		$	138,217

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):

	Nine Months Ended
	September 30, 2022		September 30, 2021

Contractual time period has lapsed but holder’s employment has not terminated	$	74,002	$	54,683
Contractual time period has not lapsed and holder’s employment has not terminated		74,153		83,534
Holder’s employment has terminated and contractual time period has expired		-		-
Holder’s employment has terminated and contractual time period has not expired		-		-
	$	148,155	$	138,217