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Derivatives (Tables)
 6 Months Ended
Jun. 30, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments The following table summarizes the Company’s derivative instruments as of June 30, 2023 and December 31, 2022:
Fair Value Assets (Liabilities)
Underlying Debt InstrumentDerivative TypeAccounting PolicyNotional AmountEffective DateMaturity
Date		Interest RateJune 30, 2023December 31, 2022
Hollywood Media PortfolioCapCash flow hedge$1,100,000 August 2021August 20233.50%$2,401 $9,292 
1918 EighthSwapCash flow hedge172,865 February 2023October 20253.75%3,045 — 
1918 EighthCap
Partial cash flow hedge(1)
314,300 June 2023December 20255.00%3,398 — 
1918 Eighth
Sold cap(2)
Mark-to-market172,865 June 2023December 20255.00%(1,874)— 
Hollywood Media PortfolioSwapCash flow hedge351,186 August 2023June 20263.31%8,862 — 
TOTAL$15,832 $9,292 
_____________ 
1.$141,435 of the total notional amount has been designated as an effective cash flow hedge for accounting purposes. The remainder is accounted for under mark-to-market accounting.
2.The sold cap serves to offset the changes in fair value of the portion of the 1918 Eighth cap that is not designated as a cash flow hedge for accounting purposes.