XML 104 R89.htm IDEA: XBRL DOCUMENT v3.25.1
Noncontrolling Interests - Summary of Change in Redemption Value of Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Noncontrolling Interest [Line Items]    
Begining balance $ 47,877 $ 72,277
Net income 813 1,137
Distributions (813) (1,137)
Redemption/conversion of noncontrolling interests [1] (676) (861)
Adjustment to estimated redemption value (577) (977)
Balance $ 46,624 $ 70,439
[1] Includes Preferred and Common Outside Partner Units, which were partially redeemed during the three months ended March 31, 2025 and 2024.