EARNINGS PER SHARE AND REDEEMABLE NONCONTROLLING INTERESTS - Redeemable Noncontrolling Interests Activity (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Increase (decrease) in temporary equity
Beginning balance			$ 85,917	$ 92,469
Accrued preferred dividend			4,154	3,609
Allocated net loss			(14,121)	(7,788)
Change in fair value			(867)	7,497
Ending balance	$ 75,083	$ 95,787	75,083	95,787
Redeemable Preferred Units
Increase (decrease) in temporary equity
Beginning balance			60,094	55,152
Accrued preferred dividend			4,154	3,609
Ending balance	64,248	58,761	64,248	58,761
Redeemable Common Units
Increase (decrease) in temporary equity
Beginning balance			25,823	37,317
Allocated net loss	(7,900)	(1,600)	(14,121)	(7,788)
Change in fair value			(867)	7,497
Ending balance	$ 10,835	$ 37,026	$ 10,835	$ 37,026

- 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 + Details