Accumulated OCI (Tables)

3 Months Ended

Mar. 31, 2022

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Changes in Accumulated OCI

The following tables summarize the changes in accumulated OCI, net of tax, for the three months ended March 31, 2022 and 2021:

(In thousands)	Net Change in Fair Value of Interest Rate Swaps
Accumulated OCI, net of tax, as of January 1, 2022	$	(8,251	)
Other comprehensive income (loss) before reclassifications, net of tax of $1,820		5,305
Amounts reclassified from accumulated OCI, net of tax of $515		1,502
Accumulated OCI, net of tax, as of March 31, 2022	$	(1,444	)
(In thousands)	Net Change in Fair Value of Interest Rate Swaps
Accumulated OCI, net of tax, as of January 1, 2021	$	(17,389	)
Other comprehensive income (loss) before reclassifications, net of tax of $360		1,052
Amounts reclassified from accumulated OCI, net of tax of $600		1,750
Accumulated OCI, net of tax, as of March 31, 2021	$	(14,587	)

Schedule of Reclassifications Out of Accumulated OCI

The following table presents details about reclassifications out of accumulated OCI for the three months ended March 31, 2022 and 2021:

	Three Months Ended
(In thousands)	March 31, 2022			March 31, 2021			Statement of Operations Classification
Interest rate swaps	$	2,017		$	2,350		Interest expense
		(515	)		(600	)	Income tax expense
Total amounts reclassified from accumulated OCI	$	1,502		$	1,750		Net of tax