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Hedging Activities (Tables) | 12 Months Ended
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Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Balance Sheet Classification and Fair Values of Derivative Instruments | The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows:
|  |  | Fair Value |
Derivatives designed as Cash flow hedges: | Consolidated Balance Sheet Location |  | December 31, |
| 2022 |  | 2021 |
Interest rate swaps | Prepaid expenses and other current assets |  | $ | — |  |  | $ | — |  |
| Other non-current liabilities |  | — |  |  | 1,782 |  |
|  |  | $ | — |  |  | $ | 1,782 |  |
The following table presents the net unrealized loss deferred to AOCI:
|  | December 31,
|  | 2022 |  | 2021
Derivatives designated as cash flow hedges: |  |  |  |
Interest rate swaps | AOCI | $ | — |  |  | $ | 1,372 |
|  | $ | — |  |  | $ | 1,372 |
The following table presents the net loss reclassified from AOCI to earnings:
|  | For the Years Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Amount and location of expense reclassified from AOCI into expense (Effective Portion) | Interest expense, net | $ | — |  |  | $ | (2,649) |  |  | $ | (1,754) |

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- Definition Tabular disclosure for cash flow hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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