v3.25.2
Derivatives (Details) - Interest Rate Cap
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
agreement
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
agreement
Jun. 30, 2024
USD ($)
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   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 $ 200,000 $ 700,000 $ 700,000 $ 1,400,000              
Derivative, fair value, net 800,000   800,000         $ 2,500,000      
Subsidiary - HG Global | Subsequent Event                      
Derivative [Line Items]                      
Derivative, cap interest rate           3.50%          
Subsidiary - HG Global | Forecast                      
Derivative [Line Items]                      
Derivative, cap interest rate         4.50%            
Kudu                      
Derivative [Line Items]                      
Notional amount                 $ 150,000,000    
Premiums paid                 $ 900,000    
Derivative, cap interest rate                 4.50%    
Derivative, fair value, net 200,000   200,000         $ 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 100,000   100,000                
Interest Expense | Subsidiary - HG Global                      
Derivative [Line Items]                      
Gain (loss) on fair value of derivative instruments (600,000) $ (300,000) (1,700,000) $ (100,000)              
Interest Expense | Kudu                      
Derivative [Line Items]                      
Gain (loss) on fair value of derivative instruments (200,000)   (700,000)                
Interest Expense | Bamboo Interest Rate Cap                      
Derivative [Line Items]                      
Gain (loss) on fair value of derivative instruments $ (200,000)   $ (200,000)