Accumulated Other Comprehensive Income ("AOCI") (Tables)

12 Months Ended

Dec. 31, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents the change in the components of AOCI for the years ended December 31, 2024, 2023 and 2022 (in thousands):

	Defined Benefit Plan			Cash Flow Hedges for Interest Payments			Cash Flow Hedges for Interest Payments of Unconsolidated Investee			Total
Balance as of January 1, 2022	$	2,216		$	-		$	-		$	2,216
Other comprehensive income before reclassifications		8,365			-			-			8,365
Amounts reclassified from AOCI		-			-			-			-
Net current-period other comprehensive income		8,365			-			-			8,365
Balance as of December 31, 2022		10,581			-			-			10,581
Other comprehensive income before reclassifications		267			-			3,329			3,596
Amounts reclassified from AOCI		(10,848	)		-			-			(10,848	)
Net current-period other comprehensive income		(10,581	)		-			3,329			(7,252	)
Balance as of December 31, 2023		-			-			3,329			3,329
Other comprehensive income before reclassifications		-			16,585			3,929			20,514
Amounts reclassified from AOCI		-			(9,346	)		(3,459	)		(12,805	)
Net current-period other comprehensive income		-			7,239			470			7,709
Balance as of December 31, 2024	$	-		$	7,239		$	3,799		$	11,038