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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Other Comprehensive Income (Loss) | 13. Other Comprehensive Income (Loss) The changes in Accumulated OCI by component are as follows (in thousands):
| Gains and Losses on Cash Flow Hedges |  |  | Foreign Currency Items |  |  | Total |
Balance, December 31, 2019 | $ | (1,172 | ) |  | $ | 681 |  |  | $ | (491 | )
Other comprehensive loss before reclassifications |  | — |  |  |  | (3,363 | ) |  |  | (3,363 | )
Change in cash flow hedges reclassed to earnings(A) |  | 1,172 |  |  |  | — |  |  |  | 1,172 |
Net current-period other comprehensive income (loss) |  | 1,172 |  |  |  | (3,363 | ) |  |  | (2,191 | )
Balance, December 31, 2020 |  | — |  |  |  | (2,682 | ) |  |  | (2,682 | )
Other comprehensive loss before reclassifications |  | — |  |  |  | (1 | ) |  |  | (1 | )
Reclassification adjustment for foreign currency translation(B) |  | — |  |  |  | 2,683 |  |  |  | 2,683 |
Net current-period other comprehensive income |  | — |  |  |  | 2,682 |  |  |  | 2,682 |
Balance, December 31, 2021 | $ | — |  |  | $ | — |  |  | $ | — |
Change in cash flow hedges |  | 9,415 |  |  |  | — |  |  |  | 9,415 |
Amounts reclassified from accumulated other comprehensive income to interest expense(A) |  | (377 | ) |  |  | — |  |  |  | (377 | )
Balance, December 31, 2022(C) | $ | 9,038 |  |  | $ | — |  |  | $ | 9,038 |
(A) For the year ended December 31, 2022, classified in Interest Expense in the Company’s consolidated statements of operations. For the year ended December 31, 2020, $1.1 million is classified as Other Expense in the Company’s consolidated statements of operations. (B) Represents the release of foreign currency translation related to the sale of a parcel of undeveloped land in Richmond Hill, Ontario, owned by one of the Company’s joint ventures (Note 3). (C) Includes derivative financial instruments entered into by the Company on its Term Loan (Note 10) and an unconsolidated joint venture.

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- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI https://asc.fasb.org/topic&trid=2197479 + Details
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