Debt - Schedule of Debt, Interest Rate Swap (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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| Interest Rate Swap | ||||
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Amounts reclassified from accumulated other comprehensive loss to interest expense, net | $ (1,100) | $ (1,300) | $ (2,200) | $ (5,200) |
| Interest Rate Derivatives | ||||
| Derivative Instruments, Gain (Loss) [Line Items] | ||||
| Unrealized gain (loss) in fair value of interest rate derivatives | 15 | (1,282) | 105 | (3,446) |
| Amounts reclassified from accumulated other comprehensive loss to interest expense, net | 1,111 | 1,262 | 2,248 | 5,152 |
| Cash payments on interest rate swaps | 0 | 1,499 | 0 | 3,163 |
| Total income (expense) from interest rate derivatives in interest expense, net | $ 1,126 | $ 1,479 | $ 2,353 | $ 4,869 |
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- Definition Other Comprehensive Income (Loss), Cash Flow Hedge, Receipts (Payments), Reclassification, Before Tax No definition available.
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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, before tax and after 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/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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