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REDEEMABLE NON-CONTROLLING INTEREST (Tables)
9 Months Ended
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