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v3.25.1

AOCI Terminated Cash Flow $ in Thousands | 3 Months Ended
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Mar. 31, 2025 USD ($)
Derivative Instruments and Hedging Activities Disclosures [Line Items] |
net of tax | $ (2,126)
Second Quarter |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |
net of tax | 320
Third Quarter |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |
net of tax | 191
Fourth Quarter |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |
net of tax | 1
Full Year Amortization |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |
net of tax | $ 512

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- Definition Amount of unrealized gain (loss) related to derivatives designated as cash flow hedging instruments, recorded in results of operations to the extent that the cash flow hedge is determined to be ineffective. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4C + Details
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