XML 205 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity and Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Accumulated Other comprehensive Loss
The following table summarizes the Company’s accumulated other comprehensive income (loss) (in thousands):
 March 31,
2024
December 31,
2023
Unrealized gains (losses) on derivatives, net$40,353 $21,245 
Supplemental Executive Retirement Plan minimum liability(1,810)(1,874)
Total accumulated other comprehensive income (loss)$38,543 $19,371