Redeemable Non-controlling Interest (Tables)

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Schedule of activities impacting the redeemable non-controllable interest

The activity impacting the redeemable non-controllable interest during the three and nine months ended September 30, 2023 and 2022 is presented below (in thousands):

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2023		2022		2023		2022
Balance at beginning of period	$	14,494	$	14,179	$	14,179	$	14,179
Accretion of redeemable non-controlling interest		1,010		—		1,325		—
Balance at end of period	$	15,504	$	14,179	$	15,504	$	14,179