REDEEMABLE NONCONTROLLING INTERESTS - Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
| Income Attributed to Noncontrolling Interests |
$ (617)
|
$ (6,366)
|
$ (6,983)
|
$ (12,803)
|
| Redemption Value Adjustment |
(617)
|
(10,250)
|
(11,960)
|
(19,920)
|
| Mandatorily Redeemable Noncontrolling Interests | Rockpoint |
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
| Beginning balance |
0
|
|
|
|
| Reclassification |
479,977
|
|
|
|
| Income Attributed to Noncontrolling Interests |
5,748
|
|
|
|
| Distributions |
(5,748)
|
|
|
|
| Redemption Value Adjustment |
7,642
|
|
|
|
| Ending balance |
487,619
|
|
487,619
|
|
| Redeemable Noncontrolling Interests |
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
| Beginning balance |
520,208
|
512,512
|
515,231
|
521,313
|
| Reclassification |
(479,977)
|
|
(479,977)
|
|
| Income Attributed to Noncontrolling Interests |
617
|
6,366
|
6,983
|
12,803
|
| Distributions |
(617)
|
(6,366)
|
(6,983)
|
(12,803)
|
| Redemption Value Adjustment |
|
3,813
|
4,977
|
7,012
|
| Redemption/Payout |
|
|
|
(12,000)
|
| Net |
|
|
|
509,313
|
| Ending balance |
40,231
|
516,325
|
40,231
|
516,325
|
| Redeemable Noncontrolling Interests | Series A and A-1 Preferred Units In VRLP |
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
| Beginning balance |
40,231
|
40,302
|
40,231
|
52,324
|
| Reclassification |
0
|
|
0
|
|
| Income Attributed to Noncontrolling Interests |
350
|
350
|
700
|
771
|
| Distributions |
(350)
|
(350)
|
(700)
|
(771)
|
| Redemption Value Adjustment |
|
(71)
|
0
|
(93)
|
| Redemption/Payout |
|
|
|
(12,000)
|
| Net |
|
|
|
40,324
|
| Ending balance |
40,231
|
40,231
|
40,231
|
40,231
|
| Redeemable Noncontrolling Interests | Rockpoint |
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
| Beginning balance |
479,977
|
472,210
|
475,000
|
468,989
|
| Reclassification |
(479,977)
|
|
(479,977)
|
|
| Income Attributed to Noncontrolling Interests |
267
|
6,016
|
6,283
|
12,032
|
| Distributions |
(267)
|
(6,016)
|
(6,283)
|
(12,032)
|
| Redemption Value Adjustment |
|
3,884
|
4,977
|
7,105
|
| Redemption/Payout |
|
|
|
0
|
| Net |
|
|
|
468,989
|
| Ending balance |
$ 0
|
$ 476,094
|
$ 0
|
$ 476,094
|