XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Transactions and Unit Redemptions - Schedule of Changes in Carrying Amount of Redeemable Partnership Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Increase (Decrease) in Temporary Equity    
Balance at beginning of period: $ 20,947 $ 20,045
Income allocation 22 4,532
Distributions of income (3,238) (1,215)
Redemptions 0 (2,169)
Issuance and other (327) (246)
Balance at end of period $ 17,404 $ 20,947