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Non-Controlling Interest (Tables)

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling 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

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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