v3.25.1
Derivatives (Details) - Interest Rate Cap
3 Months Ended
Mar. 31, 2025
USD ($)
agreement
Mar. 31, 2024
USD ($)
Jul. 25, 2028
Jul. 25, 2025
Mar. 12, 2025
USD ($)
Dec. 31, 2024
USD ($)
Sep. 17, 2024
USD ($)
Aug. 22, 2024
USD ($)
Jun. 16, 2022
USD ($)
Derivative [Line Items]                  
Number of interest rate cap agreements | agreement 2                
Subsidiary - HG Global                  
Derivative [Line Items]                  
Notional amount               $ 150,000,000 $ 150,000,000
Premiums paid               $ 1,300,000 $ 3,300,000
Proceeds from derivative instrument $ 500,000 $ 700,000              
Derivative, fair value, net 1,400,000         $ 2,500,000      
Subsidiary - HG Global | Forecast                  
Derivative [Line Items]                  
Derivative, cap interest rate     4.50% 3.50%          
Kudu                  
Derivative [Line Items]                  
Notional amount             $ 150,000,000    
Premiums paid             $ 900,000    
Derivative, cap interest rate             4.50%    
Derivative, fair value, net 400,000         $ 900,000      
Bamboo Interest Rate Cap                  
Derivative [Line Items]                  
Notional amount         $ 80,000,000        
Premiums paid         $ 300,000        
Derivative, cap interest rate         5.00%        
Derivative, fair value, net 300,000                
Interest Expense | Subsidiary - HG Global                  
Derivative [Line Items]                  
Gain (loss) on fair value of derivative instruments 1,100,000 $ 200,000              
Interest Expense | Kudu                  
Derivative [Line Items]                  
Gain (loss) on fair value of derivative instruments $ 500,000