Finance Lease, Difference In Fair Value Of Finance Lease Obligations

No definition available.

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- Definition

Finance Lease, Future Minimum Payments, Difference Between Lease Payments And Fair Value Of Financing Lease Obligations Acquired

+ References

No definition available.

+ Details

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- Definition

Finance Lease, Future Minimum Payments, Interest Included In Payments

+ References

No definition available.

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- Definition

Payment Of Financing Obligation

+ References

No definition available.

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- Definition

Sale Leaseback Transaction, Deferred Transaction Cost

+ References

No definition available.

+ Details

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of interest expense classified as nonoperating.

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- Definition

The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The cash outflow for loan and debt issuance costs.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Definition

The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller.

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Debt - Financing Obligations Recognized in Failed Sale Leaseback Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Line of Credit Facility [Line Items]
Financing obligation	$ 41,600		$ 41,600		$ 41,800
Deferred transaction cost			900		900
Payment of financing obligation	800		1,100	$ 1,000
Interest expense, net	500	$ 400	900	800
Debt repayment				500
Payments of financing costs			0	600
Gain (loss) on extinguishment of debt				$ 100
Total principal due for long-term debt	1,284,029		1,284,029		1,232,805
Minimum lease payments	28,146		28,146
Investment tax credit			13,200
Implied interest on financing lease obligation	4,200		4,200
Difference between minimum lease payments and fair value of financing lease obligations acquired	400		400
Stellar HI Acquisition
Line of Credit Facility [Line Items]
Difference between minimum lease payments and fair value of finance obligations	2,600		2,600
Financing obligations recognized in failed sale leaseback transactions
Line of Credit Facility [Line Items]
Total principal due for long-term debt	42,520		42,520		$ 42,767
Minimum lease payments	$ 28,100		$ 28,100