Hedging Activities (Tables)

12 Months Ended

Dec. 31, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Balance Sheet Classification and Fair Values of Derivative Instruments

The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows:

		Fair Value
Derivatives designed as Cash flow hedges:	Consolidated Balance Sheet Location	December 31,
		2022		2021
Interest rate swaps	Prepaid expenses and other current assets	$	—	$	—
	Other non-current liabilities	—		1,782
		$	—	$	1,782

The following table presents the net unrealized loss deferred to AOCI:

		December 31,
		2022		2021
Derivatives designated as cash flow hedges:
Interest rate swaps	AOCI	$	—	$	1,372
		$	—	$	1,372

The following table presents the net loss reclassified from AOCI to earnings:

		For the Years Ended December 31,
		2022		2021		2020
Amount and location of expense reclassified from AOCI into expense (Effective Portion)	Interest expense, net	$	—	$	(2,649)	$	(1,754)