CASH FLOW DISCLOSURES AND NON CASH INVESTING AND FINANCING ACTIVITIES (Tables)

6 Months Ended

Jun. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Schedule of cash flow

The following non-cash investing and financing activities occurred during the six months ended June 30, 2022 and 2021:

	2022		2021
Issuance of share based payments	$	5,171	$	13,103
Accrued payables for capital expenditures placed into service	433		230
Adjustment to Record Noncontrolling Interest at Redemption Value	2,964		1,968

Schedule of cash and cash equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statements of cash flows for the six months ended June 30, 2022 and 2021:

	2022		2021
Cash and cash equivalents	$	87,918	$	69,083
Escrowed cash	12,764		11,067
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	$	100,682	$	80,150

Summary of restrictions on cash and cash equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statements of cash flows for the six months ended June 30, 2022 and 2021:

	2022		2021
Cash and cash equivalents	$	87,918	$	69,083
Escrowed cash	12,764		11,067
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	$	100,682	$	80,150