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Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2022

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The non-controlling interest for the year ended December 31, 2022 and 2021 was as follow (in thousands):

Consolidated Balance Sheet:

Non-controlling interest—January 1, 2021			$	4,609
Net loss attributable to non-controlling interest			(9)
Non-controlling interest—December 31, 2021			4,600
Net loss attributable to non-controlling interest			(5)
Non-controlling interest—December 31, 2022			$	4,595

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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