XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Noncontrolling interests (Tables)
 9 Months Ended
Sep. 30, 2022
Noncontrolling Interest [Abstract]  
Schedule of Activity of Noncontrolling Interest-Redeemable
The following table summarizes the activity of noncontrolling interest-redeemable for the nine months ended September 30, 2022 (amounts in thousands):
Balance as of December 31, 2021$17,501 
Net income attributable to noncontrolling interest-redeemable6,991 
Noncontrolling interest-redeemable distributions(7,514)
Balance as of September 30, 2022$16,978