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Interest Costs (Tables)

6 Months Ended

Jun. 30, 2024

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Summary of Interest Costs

The following is a summary of our interest costs for the three- and six-month periods ended June 30, 2024 and 2023 (in thousands):

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2024				2023				2024				2023
Interest costs charged to expense		$	13,260			$	14,212			$	26,600			$	28,709
Amortization of deferred financing costs			603				645				1,197				1,275
Amortization of the purchase price of interest rate caps			611				278				1,392				412
Interest rate cap benefit			(6,464	)			(7,440	)			(12,869	)			(13,833	)
Accretion of debt discount			103				111				203				219
Interest expense			8,113				7,806				16,523				16,782
Interest costs capitalized to property and equipment			596				505				1,208				1,002
Interest costs capitalized to software			287				174				544				331
Total interest costs		$	8,996			$	8,485			$	18,275			$	18,115

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Tabular disclosure of the components of interest expense.

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