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Derivative Financial Instruments - Schedule of Foreign Exchange Contracts, Statement of Financial Position (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
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Jul. 31, 2021 | Dec. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract] |  |
Settlement of interest rate swaps |  | $ 1,052
Amortization of prior hedge effectiveness |  | 3,095
Fair value adjustment of interest rate swap |  | 364
Amortization of interest rate cap premium |  | 28
Interest expense on hybrid debt |  | 368
Discontinuance of interest rate swaps and prior hedge effectiveness | $ 9,200 | 9,240
Total, recorded in interest expense, net |  | $ 14,147

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1F -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-1F Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482925/835-30-45-1A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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