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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) | Note 16. Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss), net of tax by component for the three and six months ended June 30, 2024 and 2023 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
(Thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Unrealized gain (loss) on derivative instruments: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at beginning of period | ​ | $ | 3,548 | ​ | $ | (4,115) | ​ | $ | 3,362 | ​ | $ | (6,355)
Other comprehensive income (loss) before reclassifications | ​ | ​ | 8,541 | ​ | ​ | (1,208) | ​ | ​ | 8,878 | ​ | ​ | 1,146
Amounts reclassified from accumulated comprehensive income | ​ | ​ | (3,480) | ​ | ​ | 1,366 | ​ | ​ | (3,572) | ​ | ​ | 2,087
Tax effect | ​ | ​ | (1,241) | ​ | ​ | (875) | ​ | ​ | (1,300) | ​ | ​ | (1,710)
Net accumulated other comprehensive income | ​ | ​ | 7,368 | ​ | ​ | (4,832) | ​ | ​ | 7,368 | ​ | ​ | (4,832)
Less: Other comprehensive income attributable to non-controlling interests | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Balance at end of period | ​ | ​ | 7,368 | ​ | ​ | (4,832) | ​ | ​ | 7,368 | ​ | ​ | (4,832)
Foreign currency translation adjustment | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at beginning of period | ​ | ​ | 486 | ​ | ​ | 234 | ​ | ​ | 456 | ​ | ​ | 252
Other comprehensive income (loss) before reclassifications | ​ | ​ | 51 | ​ | ​ | 59 | ​ | ​ | 81 | ​ | ​ | 41
Amounts reclassified from accumulated comprehensive income | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Tax effect | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Net accumulated other comprehensive income | ​ | ​ | 537 | ​ | ​ | 293 | ​ | ​ | 537 | ​ | ​ | 293
Less: Other comprehensive income attributable to non-controlling interests | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Balance at end of period | ​ | ​ | 537 | ​ | ​ | 293 | ​ | ​ | 537 | ​ | ​ | 293
Accumulated other comprehensive income (loss) at end of period | ​ | $ | 7,905 | ​ | $ | (4,539) | ​ | $ | 7,905 | ​ | $ | (4,539)
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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