Financial Instruments - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Derivative [Line Items] | ||||||||
| Accumulated other comprehensive gain (loss) | $ 531,257 | $ (109,955) | $ 531,257 | $ (109,955) | $ 33,024 | $ (71,329) | $ (112,533) | $ (109,512) |
| Unrealized (loss) gain on cash flow hedge, net of tax | ||||||||
| Derivative [Line Items] | ||||||||
| Accumulated other comprehensive gain (loss) | 21,905 | (18,375) | 21,905 | (18,375) | (14,844) | $ 6,350 | ||
| Designated as Hedging Instrument | Unrealized (loss) gain on cash flow hedge, net of tax | ||||||||
| Derivative [Line Items] | ||||||||
| Derivative gain (loss) reclassified from accumulated other comprehensive loss into income (loss) | (2,900) | $ (4,200) | (8,700) | $ 1,700 | ||||
| Accumulated other comprehensive gain (loss) | $ 21,900 | 21,900 | $ (14,800) | |||||
| Cash flow hedge loss to be reclassified within 12 months | $ 7,600 | |||||||
| X | ||||||||||
- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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