v3.25.1
Fair Value Measurements and Interest Rate Derivatives (Tables)
3 Months Ended
Mar. 31, 2025
Fair Value Measurements and Interest Rate Derivatives  
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

The Company’s principal balances and fair market values of its consolidated debt as of March 31, 2025 (unaudited) and December 31, 2024 were as follows (in thousands):

March 31, 2025

December 31, 2024

Carrying Amount (1)

Fair Value (2)

Carrying Amount (1)

Fair Value (2)

Debt

$

845,000

$

839,666

$

845,000

$

841,027

(1)The principal balance of debt is presented before any unamortized deferred financing costs.
(2)Due to changes in market conditions and the economic environment, actual interest rates could vary materially from those estimated, which would result in variances in the Company’s calculations of the fair market value of its debt.
Schedule of Interest Rate Derivatives [Table Text Block]

The Company’s interest rate derivatives, which are not designated as effective cash flow hedges, consisted of the following at March 31, 2025 (unaudited) and December 31, 2024 (in thousands):

Estimated Fair Value of Assets (Liabilities) (1)

Effective

Maturity

Notional

March 31,

December 31,

Hedged Debt

Type

Fixed Rate

Index

Date

Date

Amount

2025

2024

Term Loan 1

Swap

3.675

%

CME Term SOFR

March 17, 2023

March 17, 2026

$

75,000

$

193

$

370

Term Loan 1

Swap

3.931

%

CME Term SOFR

September 14, 2023

September 14, 2026

$

100,000

(206)

186

Term Loan 4

Swap

4.020

%

CME Term SOFR

January 31, 2025

November 7, 2026

$

100,000

(413)

$

(426)

$

556

(1)The fair values of the swap derivative assets were included in prepaid expenses and other assets, net on the accompanying consolidated balance sheets as of March 31, 2025 and December 31, 2024. The fair values of the swap derivative liabilities were included in other liabilities on the accompanying consolidated balance sheet as of March 31, 2025.
Schedule of changes in fair value of interest rate derivatives

Noncash changes in the fair values of the Company’s interest rate derivatives resulted in an increase (decrease) to interest expense for the three months ended March 31, 2025 and 2024 as follows (unaudited and in thousands):

Three Months Ended March 31,

2025

2024

Noncash interest on derivatives, net

$

982

$

(2,042)