REDEEMABLE NON-CONTROLLING INTEREST (Tables)

3 Months Ended

Mar. 31, 2023

REDEEMABLE NON-CONTROLLING INTEREST [Abstract]

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

For the dates indicated, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interest (in thousands):

	Three Months Ended			Year Ended
	March 31, 2023			December 31, 2022
Beginning balance	$	167,515		$	155,262
Operating results allocated to redeemable non-controlling interest partners		2,720			6,902
Distributions to redeemable non-controlling interest partners		(2,158	)		(10,102	)
Changes in the fair value of redeemable non-controlling interest		(119	)		3,862
Purchases of redeemable non-controlling interest		(6,156	)		(16,061	)
Acquired interest		1,754			26,746
Contributed Capital		-			231
Sales of redeemable non-controlling interest - temporary equity		639			1,982
Notes receivable related to sales of redeemable non-controlling interest - temporary equity		532			(1,901	)
Adjustments in notes receivable related to the the sales of redeemable non-controlling interest - temporary equity		(444	)		594
Ending balance	$	164,283		$	167,515

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

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

	March 31, 2023		December 31, 2022
Contractual time period has lapsed but holder’s employment has not terminated	$	70,321	$	75,688
Contractual time period has not lapsed and holder’s employment has not terminated		93,962		91,827
Holder’s employment has terminated and contractual time period has expired		-		-
Holder’s employment has terminated and contractual time period has not expired		-		-
	$	164,283	$	167,515