Accumulated Other Comprehensive Income (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | $ 604,525 |
| Ending balance | 596,543 |
| Unrealized gain (loss) on designated derivatives | |
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | |
| Beginning balance | 5,604 |
| Gain recognized in accumulated other comprehensive income on interest rate derivatives | 1,070 |
| Gain reclassified from accumulated other comprehensive income | (1,598) |
| Ending balance | $ 5,076 |
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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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