Derivative Financial Instruments and Hedging (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||||
| Beginning balance | $ 2,763,090 | $ 2,038,233 | $ 2,676,211 | $ 1,935,972 |
| Ending balance | 2,843,371 | 2,207,673 | 2,843,371 | 2,207,673 |
| Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | ||||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||||
| Beginning balance | 0 | (2,239) | 0 | (8,263) |
| Amount of net gains (losses) recorded in accumulated other comprehensive income | 0 | (295) | 0 | (850) |
| Amount of net gains (losses) reclassified from accumulated other comprehensive income to earnings | 0 | 1,214 | 0 | 7,793 |
| Ending balance | $ 0 | $ (1,320) | $ 0 | $ (1,320) |
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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 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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