Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] | ||
| Beginning balance | $ 690,125 | $ 900,583 |
| Ending balance | 604,525 | 690,125 |
| Unrealized gain (loss) on designated derivatives | ||
| Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] | ||
| Beginning balance | 16,640 | 23,464 |
| Other comprehensive income, before reclassifications | (665) | 8,716 |
| Amount of gain reclassified from accumulated other comprehensive income | (10,371) | (15,540) |
| Ending balance | $ 5,604 | $ 16,640 |
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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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- Details
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