Stockholders' Equity - Schedule of Amounts Recognized in AOCI (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance beginning | $ 1,331,298 | $ 1,403,185 |
| Other comprehensive income | 3,039 | (7,138) |
| Balance ending | 1,324,579 | 1,381,764 |
| Unrealized Gain on Derivative Instruments | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance beginning | (1,014) | 11,356 |
| Other comprehensive income (loss) before reclassification | 3,568 | (5,745) |
| Amount of income reclassified from accumulated other comprehensive income to net income | (529) | (1,393) |
| Other comprehensive income | 3,039 | (7,138) |
| Balance ending | $ 2,025 | $ 4,218 |
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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), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. 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) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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