v3.26.1
Derivative Financial Instruments - FV of Cash Flow Hedges (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Derivatives, Fair Value [Line Items]    
Derivatives designated as cash flow hedges, asset derivatives $ 2,425 $ 1,718
Interest rate swap | Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent    
Derivatives, Fair Value [Line Items]    
Derivatives designated as cash flow hedges, asset derivatives 81 446
Interest rate swap | Location, Statement of Financial Position, Balance [Axis]: us-gaap:PrepaidExpenseAndOtherAssetsCurrent    
Derivatives, Fair Value [Line Items]    
Derivatives designated as cash flow hedges, asset derivatives $ 2,344 [1] $ 1,272 [2]
[1] Derivatives Designated as Cash
[2] In accordance with the derivatives and hedging guidance, the changes in fair values of interest rate swaps have been recorded in equity as a component of AOCIL. As the critical terms of the interest rate swaps match the underlying debt being hedged, all unrealized changes in fair value are recorded in AOCIL.