v3.25.4
Derivative Instruments and Hedging Activities - Schedule of Offsetting Assets and Liabilities (Details) - Pro Forma - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Derivative assets    
Gross Amounts of Recognized Assets/ Liabilities $ 6,259 $ 3,241
Gross Amounts Offset in the Consolidated Balance Sheet 0 0
Net Amounts of Assets/ Liabilities Presented in the Consolidated Balance Sheet 6,259 3,241
Gross Amounts Not Offset in the Consolidated Balance Sheet    
Derivative Financial Instruments (3,972) (2,910)
Cash Collateral Received (Pledged) 0 0
Net Amount $ 2,287 $ 331
Derivative asset, statement of financial position [Extensible Enumeration] Other non-current assets Other non-current assets
Derivative liabilities    
Gross Amounts of Recognized Assets/ Liabilities $ (4,225) $ (10,198)
Gross Amounts Offset in the Consolidated Balance Sheet 0 0
Net Amounts of Assets/ Liabilities Presented in the Consolidated Balance Sheet (4,225) (10,198)
Gross Amounts Not Offset in the Consolidated Balance Sheet    
Derivative Financial Instruments 3,972 2,910
Cash Collateral Received (Pledged) 0 0
Net Amount $ (253) $ (7,288)
Derivative liability, statement of financial position [Extensible Enumeration] Other non-current liabilities Other non-current liabilities
Derivative asset, statement of financial position [Extensible Enumeration] Other non-current assets Other non-current assets