XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Redeemable Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2022
Redeemable Noncontrolling Interest  
Schedule of reconciliation of changes in redeemable noncontrolling interest

(in thousands)

Balance as of December 31, 2021

   

$

1,946,252

Net income attributable to redeemable noncontrolling interest for the period

   

   

(66,053)

Equity-based compensation attributable to redeemable noncontrolling interest during the period

   

   

1,410

Adjustment to revise redeemable noncontrolling interest to its redemption value at period-end

   

   

(332,831)

Balance as of September 30, 2022

   

$

1,548,778