v3.26.1
Interest Costs - Summary of Interest Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Interest [Line Items]        
Interest costs charged to expense $ 16,884 $ 17,605 $ 32,992 $ 35,098
Amortization of deferred financing costs 937 862 1,841 1,699
Amortization of the purchase price of interest rate caps 355 490 807 1,230
Interest rate cap benefit (1,075) (2,977) (2,155) (5,905)
Accretion of debt discount 492 431 954 847
Interest expense 17,593 16,411 34,439 32,969
Total interest costs 17,804 17,872 35,999 35,817
Property and Equipment [Member]        
Schedule of Interest [Line Items]        
Interest costs capitalized 0 966 1,004 1,895
Software [Member]        
Schedule of Interest [Line Items]        
Interest costs capitalized $ 211 $ 495 $ 556 $ 953