XML 68 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Redeemable Non-Controlling Interest (Tables)
12 Months Ended
Dec. 31, 2022
Noncontrolling Interest [Abstract]  
Summary of Changes in Redeemable Non-Controlling Interest

The following table presents the changes in the Company’s redeemable non-controlling interest for the period presented:

 

 

 

Year Ended

 

 

 

December 31,

 

 

January 1,

 

(in thousands)

 

2022

 

 

2022

 

Balance at beginning of year

 

$

36,863

 

 

$

 

Redeemable non-controlling interest in Eco at initially estimated fair value

 

 

 

 

 

28,464

 

Net income attributable to redeemable non-controlling interest

 

 

1,523

 

 

 

2,318

 

Change in value of redeemable non-controlling interest

 

 

(2,000

)

 

 

6,081

 

Distribution to non-controlling interest

 

 

(1,665

)

 

 

 

Balance at end of year

 

$

34,721

 

 

$

36,863