XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Equity and Redeemable Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2022
Equity [Abstract]  
Schedule of Accumulated Other comprehensive Loss
The following table summarizes the Company’s accumulated other comprehensive income (loss) (in thousands):
 June 30,
2022
December 31,
2021
Unrealized gains (losses) on derivatives, net$1,629 $— 
Supplemental Executive Retirement Plan minimum liability(2,947)(3,147)
Total accumulated other comprehensive income (loss)$(1,318)$(3,147)