PERMANENT AND TEMPORARY EQUITY (Tables)

12 Months Ended

Dec. 31, 2023

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,
	2023		2022
Foreign currency translation loss	$	(56,596)	$	(60,364)
Unrealized (loss) gain on available for sale securities	(1,256)		—
Unrealized gain on derivative instruments	22,095		23,564
Total accumulated other comprehensive loss	$	(35,757)	$	(36,800)

Redeemable OP Unitholder and Noncontrolling Interest

The following is a roll-forward of our redeemable OP unitholder and noncontrolling interests for 2023 (dollars in thousands):

	Redeemable OP Unitholder Interests		Redeemable Noncontrolling Interests		Total Redeemable OP Unitholder and Noncontrolling Interests
Balance as of December 31, 2022	$	162,663	$	101,987	$	264,650
New issuances	—		17,997		17,997
Change in fair value	18,056		13,498		31,554
Dispositions	—		(4,298)		(4,298)
Distributions and other	(6,218)		—		(6,218)
Redemptions	(1,049)		—		(1,049)
Balance as of December 31, 2023	$	173,452	$	129,184	$	302,636