Three Months Ended March 31,

(Thousands)

2024

2023

Unrealized gain (loss) on derivative instruments:

Balance at beginning of period

$

3,362

$

(6,355)

Other comprehensive income (loss) before reclassifications

337

2,354

Amounts reclassified from accumulated comprehensive income

(92)

721

Tax effect

(59)

(835)

Net accumulated other comprehensive income

3,548

(4,115)

Less: Other comprehensive income attributable to non-controlling interests

—

Balance at end of period

3,548

(4,115)

Foreign currency translation adjustment

Balance at beginning of period

456

252

Other comprehensive income (loss) before reclassifications

30

(18)

Amounts reclassified from accumulated comprehensive income

—

Tax effect

—

Net accumulated other comprehensive income

486

234

Less: Other comprehensive income attributable to non-controlling interests

—

Balance at end of period

486

234

Accumulated other comprehensive income (loss) at end of period

$

4,034

$

(3,881)