REDEEMABLE NONCONTROLLING INTERESTS - Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | ||||
| Income Attributed to Noncontrolling Interests | $ (6,365) | $ (6,471) | $ (19,168) | $ (19,413) |
| Redemption Value Adjustment | (4,955) | (8,188) | (24,875) | (24,805) |
| Redeemable Noncontrolling Interests | ||||
| Increase (Decrease) in Temporary Equity [Roll Forward] | ||||
| Beginning balance | 516,325 | 516,972 | 521,313 | 513,297 |
| Redemption/Payout | 0 | 0 | (12,000) | 0 |
| Net | 516,325 | 516,972 | 509,313 | 513,297 |
| Income Attributed to Noncontrolling Interests | 6,365 | 6,471 | 19,168 | 19,413 |
| Distributions | (6,365) | (6,471) | (19,168) | (19,413) |
| Redemption Value Adjustment | (1,411) | 1,717 | 5,601 | 5,392 |
| Ending balance | 514,914 | 518,689 | 514,914 | 518,689 |
| Redeemable Noncontrolling Interests | Series A and A-1 Preferred Units In VRLP | ||||
| Increase (Decrease) in Temporary Equity [Roll Forward] | ||||
| Beginning balance | 40,231 | 52,324 | 52,324 | 52,324 |
| Redemption/Payout | 0 | 0 | (12,000) | 0 |
| Net | 40,231 | 52,324 | 40,324 | 52,324 |
| Income Attributed to Noncontrolling Interests | 350 | 455 | 1,121 | 1,365 |
| Distributions | (350) | (455) | (1,121) | (1,365) |
| Redemption Value Adjustment | 0 | 0 | (93) | 0 |
| Ending balance | 40,231 | 52,324 | 40,231 | 52,324 |
| Redeemable Noncontrolling Interests | Rockpoint | ||||
| Increase (Decrease) in Temporary Equity [Roll Forward] | ||||
| Beginning balance | 476,094 | 464,648 | 468,989 | 460,973 |
| Redemption/Payout | 0 | 0 | 0 | 0 |
| Net | 476,094 | 464,648 | 468,989 | 460,973 |
| Income Attributed to Noncontrolling Interests | 6,015 | 6,016 | 18,047 | 18,048 |
| Distributions | (6,015) | (6,016) | (18,047) | (18,048) |
| Redemption Value Adjustment | (1,411) | 1,717 | 5,694 | 5,392 |
| Ending balance | $ 474,683 | $ 466,365 | $ 474,683 | $ 466,365 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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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- Definition The aggregate fair value as of the reporting date 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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- Definition Redeemable Noncontrolling Interest Decrease From Distribution No definition available.
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- Definition Redeemable Noncontrolling Interest Redemption Value Adjustment No definition available.
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- Definition Temporary Equity, Stock Issued During Period, Value, New Issues, Net No definition available.
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