XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Noncontrolling interests (Tables)
 6 Months Ended
Jun. 30, 2022
Noncontrolling Interest [Abstract]  
Schedule of Activity of Noncontrolling Interest-Redeemable
The following table summarizes the activity of noncontrolling interest-redeemable for the six months ended June 30, 2022 (amounts in thousands):
Balance as of December 31, 2021$17,501 
Net income attributable to noncontrolling interest-redeemable4,999 
Noncontrolling interest-redeemable distributions(5,290)
Balance as of June 30, 2022$17,210