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Hedging Activities	9 Months Ended
Hedging Activities	Sep. 30, 2022
Hedging Activities [Abstract]
Hedging Activities [Text Block]	Note 17 – Hedging Activities In order to satisfy certain requirements of the Original Credit Facility as well as to manage the Company’s exposure to variable interest rate risk associated with the Original Credit Facility, in November 2019, the Company entered into $ 170.0 million notional amounts of three year interest rate swaps. See Note 14 of Notes to Condensed Consolidated Financial Statements. These interest rate swaps are designated as cash flow hedges and, as such, the contracts are marked-to-market at each reporting date and any unrealized gains or losses are included in AOCI to the extent effective and reclassified to interest expense in the period during which the transaction affects earnings or it becomes probable that the forecasted transaction will not occur. In June 2022, the Company amended the Original Credit Facility. See Note 14 of Notes to the Condensed Consolidated Financial Statements. The Amended Credit Facility does not require the Company to fix variable interest rates on any portion of its borrowings. In October 2022, the Company’s interest rate swap contracts expired. Upon expiration, the Company is entitled to a cash payment from the counterparties, which is materially consistent with the fair value as of September 30, 2022. The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows: Fair Value Condensed Consolidated September 30, December 31, Balance Sheet Location 2022 2021 Derivatives designated as cash flow hedges: Interest rate swaps Prepaid expenses and other current assets $ 212 $ — Other accrued liabilities — 1,782 $ 212 $ 1,782 The following table presents the net unrealized (gain) loss deferred to AOCI: September 30, December 31, 2022 2021 Derivatives designated as cash flow hedges: Interest rate swaps AOCI $ 163 $ 1,372 $ 163 $ 1,372 The following table presents the net gain (loss) reclassified from AOCI to earnings: Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 Amount and location of expense reclassified Interest income from AOCI into expense (effective portion) (expense), net $ 134 $ (672) $ (882) $ (1,974) Interest rate swaps are entered into with a limited number of counterparties, each of which allows for net settlement of all contracts through a single payment in a single currency in the event of a default on or termination of any one contract. As such, in accordance with the Company’s accounting policy, these derivative instruments are recorded on a net basis within the Condensed Consolidated Balance Sheets.