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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss)  
Schedule of changes in accumulated other comprehensive (loss) income, net of tax

Year Ended December 31, 

(Thousands)

    

2024

    

2023

    

2022

Unrealized gain (loss) on derivative instruments:

Balance at beginning of period

$

3,362

$

(6,355)

$

11,759

Other comprehensive income (loss) before reclassifications

32,238

6,570

(10,978)

Amounts reclassified from accumulated comprehensive income

(15,780)

6,377

(13,094)

Tax effect

(957)

(3,230)

5,958

Net accumulated other comprehensive income

18,863

3,362

(6,355)

Less: Other comprehensive income attributable to non-controlling interests

Balance at end of period

18,863

3,362

(6,355)

Foreign currency translation adjustment

Balance at beginning of period

456

252

259

Other comprehensive income (loss) before reclassifications

265

204

(7)

Amounts reclassified from accumulated comprehensive income

Tax effect

Net accumulated other comprehensive income

721

456

252

Less: Other comprehensive income attributable to non-controlling interests

Balance at end of period

721

456

252

Accumulated other comprehensive income (loss) at end of period

$

19,584

$

3,818

$

(6,103)