Derivatives and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2025

Derivatives and Hedging Activities [Abstract]

Fair Value of Derivative Instruments on the Balance Sheet

The table below presents the fair value of the Company’s derivative financial instruments as well as their classification on the Balance Sheet:

		Fair Values of Derivative Instruments
Derivatives in Cash flow Hedging Relationships:	Balance Sheet Location	March 31, 2025		December 31, 2024
Interest Rate Swap - Asset	Prepaid expenses and other	$	2,749	$	4,708

Effect of Cash Flow Hedge Accounting on Accumulated Other Comprehensive Loss

The tables below present the effect of cash flow hedge accounting on Accumulated Other Comprehensive Loss.

	Amount of Gain Recognized in Other Comprehensive Loss on Derivatives
	Three Months Ended
Derivatives in Cash flow	March 31,
Hedging Relationships:	2025		2024
Interest Rate Swaps	$	151	$	2,009

		Amount of Gain Reclassified from Accumulated Other Comprehensive Loss into Income
		Three Months Ended
Derivatives in Cash flow	Income Statement	March 31,
Hedging Relationships:	Location	2025		2024
Interest Rate Swaps	Interest expense	$	2,110	$	2,643