PERMANENT AND TEMPORARY EQUITY (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following is a summary of our accumulated other comprehensive loss (dollars in thousands):

	As of December 31,
	2022		2021
Foreign currency translation loss	$	(60,364)	$	(56,227)
Unrealized (loss) gain on available for sale securities	—		1,836
Unrealized gain (loss) on derivative instruments	23,564		(10,129)
Total accumulated other comprehensive loss	$	(36,800)	$	(64,520)

Redeemable OP Unitholder and Noncontrolling Interest

The following is a roll-forward of our redeemable OP unitholder and noncontrolling interests for 2022 (dollars in thousands):

	Redeemable OP Unitholder Interests		Redeemable Noncontrolling Interests		Total Redeemable OP Unitholder and Noncontrolling Interests
Balance as of December 31, 2021	$	182,112	$	98,171	$	280,283
New issuances	—		8,491		8,491
Change in fair value	(11,480)		(4,675)		(16,155)
Dispositions	—		—		—
Distributions and other	(6,276)		—		(6,276)
Redemptions	(1,693)		—		(1,693)
Balance as of December 31, 2022	$	162,663	$	101,987	$	264,650