REDEEMABLE NON-CONTROLLING INTEREST (Tables)

6 Months Ended

Jun. 30, 2019

REDEEMABLE NON-CONTROLLING INTEREST [Abstract]

Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest

For the three and six months ended June 30, 2019 and June 30, 2018, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

	Three Months Ended						Six Months Ended
	June 30, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Beginning balance	$	137,196		$	108,085		$	133,943		$	102,572
Operating results allocated to redeemable non-controlling interest partners		3,378			2,610			5,773			4,346
Distributions to redeemable non-controlling interest partners		(3,641	)		(2,720	)		(5,163	)		(4,079	)
Changes in the fair value of redeemable non-controlling interest		5,169			4,344			9,830			9,425
Purchases of redeemable non-controlling interest		(2,604	)		4,863			(4,885	)		4,863
Reduction of non-controlling interest due to sale of USPh partnership interest		(6,132	)		-			(6,132	)
Sales of redeemable non-controlling interest - temporary equity		2,870			-			2,870			-
Notes receivable related to sales of redeemable non-controlling interest - temporary equity		(2,870	)		-			(2,870	)		-
Other		-			(155	)		-			(100	)
Ending balance	$	133,366		$	117,027		$	133,366		$	117,027

Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest

The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

	June 30, 2019		June 30, 2018
Contractual time period has lapsed but holder’s employment has not been terminated	$	52,937	$	34,144
Contractual time period has not lapsed and holder’s employment has not been terminated		80,429		82,883
Holder’s employment has terminated and contractual time period has expired		-		-
Holder’s employment has terminated and contractual time period has not expired		-		-
	$	133,366	$	117,027