Quarterly report pursuant to Section 13 or 15(d)

NONCONTROLLING INTERESTS IN SUBSIDIARIES - Schedule Of Activity Of Noncontrolling Interests (Details)

v3.23.3
NONCONTROLLING INTERESTS IN SUBSIDIARIES - Schedule Of Activity Of Noncontrolling Interests (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance, beginning     $ 163,652  
Unit distributions $ (435)   (435) $ 218
Redeemable noncontrolling interests (350) $ (6,365) (7,333) (19,168)
Redemption of common units for common stock 0   0 0
Redemption of common units     (94) (1,801)
Other comprehensive (loss) income (714) 2,577 (123) 4,699
Rebalancing of ownership percentage between parent and subsidiaries 0 0 0 0
Balance, ending 143,464   143,464  
Noncontrolling Interests in Subsidiaries        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance, beginning 151,065 170,893 163,652 167,436
Net (loss) income (5,443) (4,684) (4,401) 8,158
Unit distributions (435) 0 (435) 218
Redeemable noncontrolling interests (350) (6,234) (7,794) (19,688)
Change in noncontrolling interests in consolidated joint ventures 84 6 (478) 24
Redemption of common units for common stock (2,297) 0 (11,348) (161)
Redemption of common units 0 0 (94) (1,801)
Stock compensation 0 423 487 3,401
Other comprehensive (loss) income (62) 239 (12) 429
Rebalancing of ownership percentage between parent and subsidiaries 902 (160) 3,887 2,467
Balance, ending $ 143,464 $ 160,483 $ 143,464 $ 160,483