Derivative Instruments and Hedging Activities - Effects of Derivative Instruments in Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||
| Accumulated gain in AOCI at the beginning of the year | $ 901,975 | |
| AOCI at the end of the year | 1,013,225 | $ 901,975 |
| Accumulated Gain (Loss), Net, Cash Flow Hedge | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||
| Accumulated gain in AOCI at the beginning of the year | 746 | 1,284 |
| Unrealized gain recognized in AOCI | 1,388 | 232 |
| Gain reclassified from AOCI to interest and other expenses, net | (994) | (770) |
| Gain (loss) on derivatives | 394 | (538) |
| AOCI at the end of the year | $ 1,140 | $ 746 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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