v3.26.3
Derivative Financial Instruments - Impact of Derivatives on Consolidated Statement of Changes in Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]        
Amount of gain (loss) recognized in other comprehensive income (loss) $ 5 $ 263 $ 36 $ 1,273
Less: amount of gain (loss) reclassified in interest expense 21 5,806 765 17,569
Total change in other comprehensive income (loss) for unrealized gains (losses) on derivatives, before income tax (expense) benefit $ (16) $ (5,543) $ (729) $ (16,296)