Accumulated Other Comprehensive Income (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2025
USD ($)
| |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | $ 690,125 |
| Ending balance | 632,648 |
| Unrealized Gain on Designated Derivative | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | 16,640 |
| Ending balance | 7,560 |
| Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | 16,640 |
| Amount of gain recognized in accumulated other comprehensive income on interest rate derivatives | (714) |
| Amount of gain reclassified from accumulated other comprehensive income | (8,366) |
| Ending balance | $ 7,560 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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