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v3.23.3

Derivative Instruments and Hedges (Cross Currency Swap) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 20, 2022
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Noncurrent derivative assets |  |  |  |  | $ 68,200
Currency Swap | Net Investment Hedging |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Loss (gain) - included component | $ 0 | $ (22,107) | $ 0 | $ (66,363) |
(Gain) loss - excluded component | 0 | 839 | 0 | (7,669) |
(Gain) loss recognized in AOCL | $ 0 | $ (21,268) | $ 0 | $ (74,032) |

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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, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483466/210-20-50-3 + Details
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