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Derivatives and Hedging (Tables) | 12 Months Ended
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Dec. 31, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Instruments Fair Value | The table below presents the fair value of the Swaps as well as their classification in the consolidated balance sheets. The fair value of these instruments was estimated using an income approach and observable market inputs (Level 2):
(in thousands) | December 31, 2024 |  | December 31, 2023
Balance sheet line items containing derivative financial instruments: |  |  |
Prepaid expenses and other | $ | 1,766 |  |  | $ | 1,443 |
Deferred charges and other assets | 721 |  |  | 798 |
Total fair value of derivatives designated as hedging instruments | $ | 2,487 |  |  | $ | 2,241 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The table below summarizes changes in accumulated other comprehensive income by component:
(in thousands) |  | Gain on Swaps |  | Income tax expense |  | Accumulated Other Comprehensive Income, net of taxes
Balance as of December 31, 2023 |  | $ | 2,241 |  |  | $ | (573) |  |  | $ | 1,668 |
Net change in unrealized gain |  | 2,420 |  |  | (570) |  |  | 1,850 |
Amounts reclassified to interest expense |  | (2,174) |  |  | 509 |  |  | (1,665) |
Net current period other comprehensive income (loss) |  | 246 |  |  | (61) |  |  | 185 |
Balance as of December 31, 2024 |  | $ | 2,487 |  |  | $ | (634) |  |  | $ | 1,853 |
(in thousands) |  | Gain on Swaps |  | Income tax expense |  | Accumulated Other Comprehensive Income, net of taxes
Balance as of December 31, 2022 |  | $ | — |  |  | $ | — |  |  | $ | — |
Net change in unrealized gain |  | 2,241 |  |  | (573) |  |  | 1,668 |
Balance as of December 31, 2023 |  | $ | 2,241 |  |  | $ | (573) |  |  | $ | 1,668 |

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