CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Supplemental Disclosure of Cash Flow Information:
Cash Paid for Taxes, Net of Refunds Received	$ (118)	$ 107	$ 406
Cash Paid for Interest	(21,636)	(9,862)	(7,274)
Supplemental Disclosure of Non-Cash Investing and Financing Activities:
Unrealized Gain on Cash Flow Hedges	(8,870)	14,244	3,427
Adjustment to Equity Component of Convertible Debt Upon Adoption of ASU 2020-06		3,012
Common Stock Dividends Declared and Unpaid	827	683	493
Assumption of Mortgage Note Payable		17,800	30,000
Interest capitalized	$ 300	$ 200	$ 0

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The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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The fair value of notes assumed in noncash investing or financing activities.

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Amount of unrealized gain (loss) related to derivatives designated as cash flow hedging instruments, recorded in results of operations to the extent that the cash flow hedge is determined to be ineffective.

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