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Interest Rate Swaps | 3 Months Ended
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Mar. 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Interest Rate Swaps | Interest Rate Swap As of March 31, 2022, Global Wells had a ten-year floating-to-fixed interest rate swap, which was subsequently terminated in June 2022. This interest rate swap had a notional value of $21,580,000 as of the effective date of June 13, 2019, and was based on the prime rate versus a 5.0% fixed rate. For the three months ended March 31, 2023 and 2022, Global Wells recognized $0 and $1,312,000 as interest income related to change in fair value of this interest rate swap, respectively.

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- Definition The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -URI https://asc.fasb.org/topic&trid=2229140 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 50 -Paragraph 5 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126731327&loc=d3e90205-114008 + Details
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