Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income - Schedule of changes in the balance of Accumulated other comprehensive income, net of tax (Details

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Accumulated Other Comprehensive Income - Schedule of changes in the balance of Accumulated other comprehensive income, net of tax (Details - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 3,076 $ 6,035
Other comprehensive income (loss) before reclassifications 13,296 (851)
Amounts reclassified to earnings (5,735) (3,922)
Other Comprehensive Income (Loss), Net of Tax, Total 7,561 (4,773)
Less: Non-controlling interests 4,541 (3,021)
Ending Balance 6,096 4,283
Gain on Interest Rate Cap [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 4,697 8,065
Other comprehensive income (loss) before reclassifications 10,540 (2,218)
Amounts reclassified to earnings (5,735) (3,922)
Other Comprehensive Income (Loss), Net of Tax, Total 4,805 (6,140)
Less: Non-controlling interests 2,887 (3,889)
Ending Balance 6,615 5,814
Foreign Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 982 157
Other comprehensive income (loss) before reclassifications (1,024) 783
Amounts reclassified to earnings 0 0
Other Comprehensive Income (Loss), Net of Tax, Total (1,024) 783
Less: Non-controlling interests (616) 498
Ending Balance 574 442
Change in EMI Other Comprehensive Income Loss [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance [1] (2,603) (2,187)
Other comprehensive income (loss) before reclassifications [1] 3,780 584
Amounts reclassified to earnings [1] 0 0
Other Comprehensive Income (Loss), Net of Tax, Total [1] 3,780 584
Less: Non-controlling interests [1] 2,270 370
Ending Balance [1] $ (1,093) $ (1,973)
[1]

1 Change in share of equity method investment in related party other comprehensive income on the Consolidated Statements of Comprehensive Income