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Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2022
Fair Value Disclosures [Abstract]  
Schedule of Derivative Instruments
The following tables show the liabilities measured at fair value for the Preferred Stock derivatives as of June 30, 2022 and December 31, 2021.
Fair Value Measurements as of June 30, 2022
DescriptionQuoted Prices in Active Markets for Identical Assets (Level 1)Significant Other Observable Inputs (Level 2)Significant Unobservable Inputs
(Level 3)
Derivative liability - other non-current liabilities4,788 — 199 

Fair Value Measurements as of December 31, 2021
DescriptionQuoted Prices in Active Markets for Identical Assets (Level 1)Significant Other Observable Inputs (Level 2)Significant Unobservable Inputs
(Level 3)
Derivative liability - other non-current liabilities7,771 — 453 
The following table presents the change in the Preferred Stock derivatives during the six months ended June 30, 2022.
Six Months Ended June 30, 2022
Beginning balance$8,224 
Change in fair value (1)(3,237)
Ending balance$4,987 
_______________________________
(1) Changes in the fair value are recognized in the “Other expense (income), net” line in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
Schedule of Interest Rate Derivatives
The following table presents the effect of the interest rate swaps on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Interest expense (1)$38 $— $82 $— 
Derivative payments on interest rate swap (2)— — — 1,717 
Loss on interest rate swap (2)— — — 2,033 
_______________________________
(1) Represents settlements on the interest rate swaps while the hedges are effective.
(2) Represents settlements and changes in fair value on the 2019 Swap.
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The following tables present the assets and liabilities measured at fair value on a recurring basis for the interest rate swaps as of June 30, 2022 and December 31, 2021.
Fair Value Measurements as of June 30, 2022
DescriptionQuoted Prices in Active Markets for Identical Assets (Level 1)Significant Other Observable Inputs (Level 2)Significant Unobservable Inputs
(Level 3)
Derivative asset - other current assets$— $1,078 $— 
Derivative asset - other non-current assets— 1,133 — 
Total$— $2,211 $— 

Fair Value Measurements as of December 31, 2021
DescriptionQuoted Prices in Active Markets for Identical Assets (Level 1)Significant Other Observable Inputs (Level 2)Significant Unobservable Inputs
(Level 3)
Derivative asset - other non-current assets$— $284 $— 
Derivative liability - other current liabilities— (129)— 
Total$— $155 $—