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v3.26.1

Derivative and Hedging Activities - Narrative (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 USD ($) instrument | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) instrument | Jun. 30, 2025 USD ($) | Dec. 31, 2025 instrument
Designated as Hedging Instrument |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Amortized interest expense of financing element |  | $ 1.8 |  | $ 3.7 |
Interest Rate Swap |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Amortization of unrealized gain (loss) | $ (1.8) | 0.2 | $ (3.5) | $ 1.3 |
OCI, cash flow hedge, reclassification for discontinuance, statement of income or comprehensive income [Extensible Enumeration] |  |  | Interest Expense, Nonoperating | Interest Expense, Nonoperating |
Interest Rate Swap | Cash Flow Hedging |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Notional Amount | $ 400.0 |  | $ 400.0 |  |
Interest Rate Swap | Designated as Hedging Instrument |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Number of derivatives | instrument | 2 |  | 2 |  | 3
Reclassification from accumulated other comprehensive income to interest expense |  |  | $ 10.6 |  |
Interest Rate Swaps Effective April 28, 2023 | Designated as Hedging Instrument |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Amortization of unrealized gain (loss) | $ 1.8 | 1.8 | $ 3.5 | $ 3.5 |
Interest Rate Swap Terminated August 2020 | Designated as Hedging Instrument |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |
Amortization of unrealized gain (loss) |  | $ 0.2 |  | $ 1.2 |

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