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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Schedule of Changes in the Component of Accumulated Other Comprehensive Income | The following table presents the changes in the component of accumulated other comprehensive income balances for the three and nine months ended September 30, 2023 and 2022:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Net unrealized gain on cash flow hedges arising during the period, net of tax |  |  | 905 |  |  |  | — |  |  |  | 905 |  |  |  | — |
Ending balance |  | $ | 905 |  |  | $ | — |  |  | $ | 905 |  |  | $ | — |
Component of Other Comprehensive Income and Related Tax Effect | The following table presents the component of other comprehensive income and the related tax effect for the quarter ended September 30, 2023:
|  | September 30, 2023 |
(in thousands) |  | Before-Tax |  |  | Tax Effect |  |  | Net-of-Tax |
Cash flow hedges: |  |  |  |  |  |  |  |  |
Forward starting payer interest rate swaps: |  |  |  |  |  |  |  |  |
Net unrealized gain arising during the period |  | $ | 1,261 |  |  | $ | 356 |  |  | $ | 905 |
Other comprehensive income |  | $ | 1,261 |  |  | $ | 356 |  |  | $ | 905 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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