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No definition available.

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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.

+ References

No definition available.

+ Details

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- 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.

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- Definition

The cash inflow provided by derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.

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DERIVATIVE INSTRUMENTS, HEDGING ACTIVITIES AND OTHER COMPREHENSIVE INCOME - Additional Information (Details) $ in Thousands	1 Months Ended	3 Months Ended
	Oct. 31, 2022 USD ($) derivativeContract	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Interest expense		$ 25,425	$ 25,514
Gain (loss) reclassified from AOCI into income, effective portion, net		4,200	$ (4,100)
$150M Forward-Starting Interest Rate Swap Maturing in 2032
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Number of terminated interest rate swap contracts \| derivativeContract	2
Notional amount	$ 150,000
Proceeds from terminated interest rate swap contracts	$ 30,900
Interest expense		1,500
Increase as Hedged Forecasted Interest Payments Occur
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Interest expense		$ 25,100