v3.26.1
Derivatives and Hedging Activities (Tables)
6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Interest Rate Agreement The following table summarizes the terms of our outstanding interest rate cap agreement as of June 30, 2026 and December 31, 2025:
Balance SheetUnderlying Maturity Strike NotionalFair Value as of
Line ItemInstrumentDateRateAmountJune 30, 2026December 31, 2025
Other assets, net
Floating rate mortgage loan
3/31/20274.50%$140,000 $53 $— 
Schedule of Activity Related to our Cash Flow Hedges
The following table summarizes the activity related to our cash flow hedges within cumulative other comprehensive income (loss) for the periods shown:
Three Months Ended June 30,
Six Months Ended June 30,
2026202520262025
Amount of gain (loss) recognized on derivative in other comprehensive income (loss)$$(23)$(93)$(29)
Amount of loss reclassified from cumulative other comprehensive income (loss) into interest expense$(36)$(12)$(50)$(12)
Total amount of interest expense presented in the condensed consolidated statements of comprehensive income (loss)$(37,083)$(50,926)$(74,128)$(108,757)