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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Redeemable Noncontrolling Interests - Activity (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Increase (decrease) in temporary equity |  |
Beginning balance | $ 72,936 |
Issuance of redeemable units | 14,760 |
Accrued preferred dividend | 4,856 | $ 1,962
Allocated net loss | (4,317) | (6,164)
Change in fair value | 4,234 | 6,164
Ending balance | 92,469 | 72,936
Redeemable Common Units |  |
Increase (decrease) in temporary equity |  |
Beginning balance | 22,640 |
Issuance of redeemable units | 14,760 | 22,640
Allocated net loss | (4,317) | (6,164)
Change in fair value | 4,234 | 6,164
Ending balance | $ 37,317 | $ 22,640
Issuance of redeemable units (in shares) | 591 | 23,199
Redeemable Preferred Units |  |
Increase (decrease) in temporary equity |  |
Beginning balance | $ 50,296 |
Issuance of redeemable units |  | $ 48,334
Accrued preferred dividend | 4,856 | 1,962
Ending balance | $ 55,152 | $ 50,296
Issuance of redeemable units (in shares) |  | 48,334

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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