Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2024

Redeemable Non-Controlling Interest [Abstract]

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

For the years ended December 31, 2024, 2023 and 2022, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interests.

	For the Year Ended
	December 31, 2024			December 31, 2023			December 31, 2022
	(In thousands)
Beginning balance	$	174,828		$	167,515		$	155,262
Net income allocated to redeemable non-controlling interest		10,044			4,426			6,902
Distributions to redeemable non-controlling interest partners		(10,579	)		(11,533	)		(10,102	)
Changes in the fair value of redeemable non-controlling interest		4,964			13,565			3,862
Purchases of redeemable non-controlling interest		(8,122	)		(12,073	)		(16,061	)
Acquired interest		100,336			11,007			26,746
Contributed capital		-			-			231
Sales of redeemable non-controlling interest		1,969			5,012			1,982
Changes in notes receivable related to redeemable non-controlling interest		(1,016	)		(3,091	)		(1,901	)
Reduction due to separation agreement		(3,033	)		-			-
Adjustments in notes receivables related to the sales of redeemable non-controlling interest		(366	)		-			594
Ending balance	$	269,025		$	174,828		$	167,515

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

The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests.

	As of the Year Ended
	December 31, 2024		December 31, 2023		December 31, 2022
	(In thousands)
Contractual time period has lapsed but holder’s employment has not terminated	$	74,668	$	96,876	$	75,688
Contractual time period has not lapsed and holder’s employment has not terminated		194,357		77,952		91,827
Holder’s employment has terminated and contractual time period has expired		-		-		-
Holder’s employment has terminated and contractual time period has not expired		-		-		-
	$	269,025	$	174,828	$	167,515