Derivative Financial Instrument - Schedule of Derivatives Instruments Effect on Condensed Consolidated Statement of Operations (Details) - Interest rate swap contract - Designated as Hedging Instrument - 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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| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Income (loss) recognized in other comprehensive income before reclassifications | $ 102 | $ (15) | $ 300 | $ (175) |
| Income Statement Location [Axis]: us-gaap:IncomeTaxExpenseBenefit | ||||
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Income tax benefit | 17 | 54 | 11 | 147 |
| Income Statement Location [Axis]: us-gaap:InterestIncomeExpenseNonoperatingNet | ||||
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Reclassification from accumulated other comprehensive income to earnings for the effective portion | $ (158) | $ (280) | $ (323) | $ (562) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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