Derivative, Notional Amount Terminated

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.

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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.

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- Definition

Nominal or face amount used to calculate payment on derivative.

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- Definition

The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.

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Amount, before tax, of reclassification from accumulated other comprehensive income (AOCI) for gain (loss) from discontinuance of cash flow hedge included in assessment of hedge effectiveness.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

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INTEREST RATE DERIVATIVES - Narrative (Details) $ in Thousands, € in Millions					3 Months Ended	6 Months Ended		12 Months Ended
	May 05, 2026 USD ($)	Dec. 16, 2025 USD ($)	Sep. 29, 2025 USD ($)	Mar. 15, 2024 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Jun. 30, 2026 EUR (€)	Mar. 31, 2026 USD ($)	Dec. 31, 2025 EUR (€)	Dec. 15, 2025 USD ($)	Mar. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Jul. 26, 2021 USD ($)
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Principal amount					$ 1,419,762	$ 1,419,762		$ 1,535,228
Total					21,982	21,982		34,356
Stockholders' equity					1,623,494	1,623,494	$ 800,144	1,183,588		$ 1,563,593			$ 863,249	$ 880,564
Repayment of long-term debt obligations						100,000	9,763
Benefit to be reclassified to interest expense during the next 12 months					16,300	16,300
Interest Rate Contract Previously Designated as Cash Flow Hedge
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Stockholders' equity					36,278	36,278	$ 99,920	67,454		$ 51,191			$ 111,151	$ 126,918
2024 USD Term Loan \| Interest rate swap
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, notional value unwound					100,000	100,000		602,300
Amount reclassified as a reduction to interest expense upon dedesignation of hedging relationship					2,300	2,300		23,500
2024 USD Term Loan \| Interest rate swap \| Interest Rate Contract Previously Designated as Cash Flow Hedge
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Stockholders' equity	$ 20,400											$ 33,800
Secured Debt \| 2024 Euro Term Loan \| Line of credit
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Principal amount					515,575	515,575		531,041	€ 452.4
Secured Debt \| 2024 Euro Term Loan \| Line of credit \| Interest rate swap
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount \| €									€ 452.4		€ 452.4
Secured Debt \| Euro Term Loan B \| Line of credit \| Interest rate swap
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total					7,100	7,100		10,900
Secured Debt \| 2024 USD Term Loan \| Line of credit
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Principal amount					904,187	904,187		1,004,187
Repayment of long-term debt obligations	$ 100,000	$ 150,000	$ 750,000
Secured Debt \| 2024 USD Term Loan \| Line of credit \| Interest rate swap
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount				$ 1,632,000	904,200	904,200		1,004,200
Secured Debt \| USD Term Loan B \| Line of credit
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Principal amount															$ 327,500
Repayment of long-term debt obligations				$ 1,632,000
Secured Debt \| USD Term Loan B \| Line of credit \| Interest rate swap
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total					$ 14,900	$ 14,900		$ 23,500