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REDEEMABLE NON-CONTROLLING INTEREST (Tables) | 9 Months Ended
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Sep. 30, 2023
REDEEMABLE NON-CONTROLLING INTEREST [Abstract] |
Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest | The following table details the changes in the carrying amount (fair value) of the Company’s redeemable non-controlling interest:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2023 |  |  | September 30, 2022 |  |  | September 30, 2023 |  |  | September 30, 2022 |
|  | (In thousands) |
Beginning balance |  | $ | 165,513 |  |  | $ | 151,400 |  |  | $ | 167,515 |  |  | $ | 155,262 |
Operating results allocated to redeemable non-controlling interest partners |  |  | 1,976 |  |  |  | 2,037 |  |  |  | 7,616 |  |  |  | 7,220 |
Distributions to redeemable non-controlling interest partners |  |  | (2,405 | ) |  |  | (3,038 | ) |  |  | (8,742 | ) |  |  | (7,770 | )
Changes in the fair value of redeemable non-controlling interest |  |  | 2,242 |  |  |  | 196 |  |  |  | 4,988 |  |  |  | 193 |
Purchases of redeemable non-controlling interest |  |  | - |  |  |  | (5,574 | ) |  |  | (8,821 | ) |  |  | (15,170 | )
Acquired interest |  |  | 6,465 |  |  |  | 2,552 |  |  |  | 10,358 |  |  |  | 7,498 |
Sales of redeemable non-controlling interest - temporary equity |  |  | 954 |  |  |  | 143 |  |  |  | 3,879 |  |  |  | 2,331 |
Changes in notes receivable related to redeemable non-controlling interest - temporary equity |  |  | (48 | ) |  |  | 439 |  |  |  | (2,096 | ) |  |  | (1,409 | )
Ending balance |  | $ | 174,697 |  |  | $ | 148,155 |  |  | $ | 174,697 |  |  | $ | 148,155 |
Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest | The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interest:
|  | Nine Months Ended |
|  | September 30, 2023 |  |  | September 30, 2022 |
|  | (In thousands) |
Contractual time period has lapsed but holder’s employment has not terminated |  | $ | 75,026 |  |  | $ | 74,002 |
Contractual time period has not lapsed and holder’s employment has not terminated |  |  | 99,671 |  |  |  | 74,153 |
Holder’s employment has terminated and contractual time period has expired |  |  | - |  |  |  | - |
Holder’s employment has terminated and contractual time period has not expired |  |  | - |  |  |  | - |
|  | $ | 174,697 |  |  | $ | 148,155 |

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- 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 No definition available. + Details
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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. + References No definition available. + Details
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- References No definition available. + Details
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