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Non-Controlling Interest (Tables)

6 Months Ended

Jun. 30, 2024

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The non-controlling interest for the three and six months ended June 30, 2024 and 2023 was as follows (in thousands):

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
Net income attributable to non-controlling interest			5
Non-controlling interest—December 31, 2023			4,697
Net income attributable to non-controlling interest			(11)
Non-controlling interest—March 31, 2024			4,686
Net income attributable to non-controlling interest			(7)
Non-controlling interest—June 30, 2024			$	4,679

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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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