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)