Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2022 |
Sep. 30, 2021 |
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Noncontrolling Interest [Abstract] | ||
Redeemable noncontrolling interest, beginning balance | $ 15,527 | $ 18,311 |
Cash distributions | (725) | (845) |
Cash contributions | 1,087 | 0 |
Assumed noncontrolling interest through acquisitions | 2,125 | 0 |
Redemption of redeemable noncontrolling interests | 0 | (1,630) |
Net income (loss) attributable to redeemable noncontrolling interest | 430 | (669) |
Redeemable noncontrolling interest, ending balance | $ 18,444 | $ 15,167 |
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- Definition Noncontrolling Interest, Increase From Business Combination, Redeemable No definition available.
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- Definition Proceeds From Noncontrolling Interest, Redeemable No definition available.
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The cash outflow during the period for redemption of redeemable noncontrolling interests. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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