Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2
NONCONTROLLING INTERESTS IN SUBSIDIARIES - Schedule of Activity Of Noncontrolling Interests (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance, beginning     $ 142,075  
Unit distributions $ (521)   (978)  
Redeemable noncontrolling interests (81) $ (617) (378) $ (6,983)
Redemption of common units for common stock 0 0 0 0
Redemption of common units   (78) 0 (94)
Other comprehensive (loss) income (838) 1,536 254 591
Rebalancing of ownership percentage between parent and subsidiaries 0 0 0 0
Balance, ending 138,648   138,648  
Noncontrolling Interests in Subsidiaries        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance, beginning 139,985 157,439 142,075 163,652
Net (loss) income (187) (2,701) (753) 1,042
Unit distributions (521) 0 (978) 0
Redeemable noncontrolling interests (81) (617) (378) (7,444)
Change in noncontrolling interests in consolidated joint ventures (209) 0 (1,142) (562)
Redemption of common units for common stock (113) (4,192) (113) (9,051)
Redemption of common units 0 (78) 0 (94)
Stock compensation 0 94 0 487
Other comprehensive (loss) income (72) 137 22 50
Rebalancing of ownership percentage between parent and subsidiaries (154) 983 (85) 2,985
Balance, ending $ 138,648 $ 151,065 $ 138,648 $ 151,065