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v3.23.1

Derivative and Hedging Activities - Narrative (Details) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Jul. 08, 2022 instrument | Aug. 31, 2020 swap
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |
Number of swaps | swap |  |  |  | 2
Designated as Hedging Instrument |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |
Amortization of unrealized gain (loss) | $ 1,700,000 |  |  |
Amortized interest expense of financing element | 1,800,000 |  |  |
Amortization of unrealized loss | 1,000,000 | $ 800,000 |  |
Interest Rate Swap |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |
Amortization of unrealized loss | 1,104,000 | $ 790,000 |  |
Interest Rate Swap | Cash Flow Hedging |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |
Notional amount of derivative instruments | 400,000,000 |  |  |
Interest Rate Swap | Designated as Hedging Instrument |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |
Number of derivatives | instrument |  |  | 3 |
Reclassification from accumulated other comprehensive income to interest expense | $ 10,400,000 |  |  |

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