Derivative and Hedging (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

(in thousands)	December 31, 2019		December 31, 2018
Balance sheet location of derivative financial instruments:
Prepaid expenses and other	$	1,382	$	4,930
Deferred charges and other assets, net	1,252		8,323
Total derivatives designated as hedging instruments	$	2,634	$	13,253

Schedule of Accumulated Other Comprehensive Income (Loss)

The table below summarizes changes in accumulated other comprehensive income (loss) by component:

(in thousands)	Gains (Losses) on Cash Flow Hedges			Income Tax (Expense) Benefit			Accumulated Other Comprehensive Income (Loss), net of taxes
Balance as of December 31, 2018	$	13,253		$	(4,973	)	$	8,280
Net change in unrealized gain (loss)	(6,540		)	1,630			(4,910		)
Amounts reclassified from accumulated other comprehensive income (loss) to interest expense	(4,079		)	1,017			(3,062		)
Net current period other comprehensive income (loss)	(10,619		)	2,647			(7,972		)
Balance as of December 31, 2019	$	2,634		$	(2,326	)	$	308