XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.2
Redeemable Non-controlling Interest (Tables)
 6 Months Ended
Jun. 30, 2024
Noncontrolling Interest [Abstract]  
Schedule of activities impacting the redeemable non-controllable interest

The activity impacting the redeemable non-controllable interest during the three and six months ended June 30, 2024 and 2023 is presented below (in thousands):

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Balance at beginning of period

$

17,726

 

 

$

14,179

 

 

$

16,584

 

 

$

14,179

 

Accretion of redeemable non-controlling interest

 

1,221

 

 

 

315

 

 

 

2,363

 

 

 

315

 

Balance at end of period

$

18,947

 

 

$

14,494

 

 

$

18,947

 

 

$

14,494