XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE AND REDEEMABLE NONCONTROLLING INTERESTS - Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Increase (decrease) in temporary equity    
Beginning balance $ 74,052 $ 72,936
Accrued preferred dividend 1,154 2,270
Allocated net loss (587) (1,678)
Change in fair value 587 1,678
Ending balance 75,206 75,206
Redeemable Common Units    
Increase (decrease) in temporary equity    
Beginning balance 22,640 22,640
Allocated net loss (587) (1,678)
Change in fair value 587 1,678
Ending balance 22,640 22,640
Redeemable Preferred Units    
Increase (decrease) in temporary equity    
Beginning balance 51,412 50,296
Accrued preferred dividend 1,154 2,270
Ending balance $ 52,566 $ 52,566