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Commitment and Contingencies (Tables)

3 Months Ended

Jun. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Redeemable Noncontrolling Interest

The Shanwick RNCI's estimated redemption value is at $3.9 million as of June 30, 2022, which was comprised of the following (in thousands):

						Shanwick RNCI
Beginning Balance as of April 1, 2022						$	3,583
Contribution from non-controlling members						—
Distribution to non-controlling members						—
Net income attributable to non-controlling interests						(12)
Redemption value adjustments						305
Ending Balance as of June 30, 2022						$	3,876

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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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