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Non-Controlling Interest

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Non-Controlling Interest

Non-Controlling InterestThe Company’s consolidated financial statements include Jack’s Flight Club where the Company has operating control but owns 60% of the equity interest.

The non-controlling interest for the three and nine months ended September 30, 2023 and 2022 was as follow (in thousands):

Non-controlling interest—January 1, 2022			$	4,600
Net income attributable to non-controlling interest			4
Non-controlling interest—March 31, 2022			4,604
Net income attributable to non-controlling interest			30
Non-controlling interest—June 30, 2022			4,634
Net income attributable to non-controlling interest			2
Non-controlling interest—September 30, 2022			4,636
Net loss attributable to non-controlling interest			(41)
Non-controlling interest—December 31, 2022			4,595
Net income attributable to non-controlling interest			8
Non-controlling interest—March 31, 2023			4,603
Net income attributable to non-controlling interest			37
Non-controlling interest—June 30, 2023			4,640
Net income attributable to non-controlling interest			52
Non-controlling interest—September 30, 2023			$	4,692

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- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 810
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//810/tableOfContent

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- References

No definition available.

+ Details

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