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Derivative and Hedging (Tables)
 6 Months Ended
Jun. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value They were presented as follows:
(in thousands)
 
June 30,
2020
 
December 31,
2019
Balance sheet location of derivative financial instruments:
 

 

Prepaid expenses and other
 
$
—

 
$
1,382

Deferred charges and other assets, net
 
—

 
1,252

Accrued liabilities and other
 
2,894

 
—

Other liabilities
 
2,527

 
—

Total derivatives designated as hedging instruments
 
$
5,421

 
$
2,634
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below summarizes changes in accumulated other comprehensive income (loss) by component:
(in thousands)
Gains (Losses) on
Cash Flow
Hedges
 
Income Tax
(Expense)
Benefit
 
Accumulated
Other
Comprehensive
Income (Loss), net of taxes
Balance as of December 31, 2019
$
2,634

 
$
(2,326
)
 
$
308

Net change in unrealized gain (loss)
(8,183
)
 
2,040

 
(6,143
)
Amounts reclassified from accumulated other comprehensive income (loss) to interest expense
128

 
(32
)
 
96

Net current period other comprehensive income (loss)
(8,055
)
 
2,008

 
(6,047
)
Balance as of June 30, 2020
$
(5,421
)
 
$
(318
)
 
$
(5,739
)