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v3.23.1

Derivative (Additional Information) (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 28, 2023 | Mar. 31, 2023 | Jan. 04, 2023
Derivative [Line Items] |  |  |
Unrealized losses |  | $ 800 |
Reclassified to earnings |  | 1,100 |
Approximately reclassified to earnings |  | $ 4,000 |
Interest Rate Cap Agreement [Member] |  |  |
Derivative [Line Items] |  |  |
Derivative, notional amount |  |  | $ 300,000
Derivative, fixed interest rate |  |  | 5.00%
Interest Rate Cap Agreement [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] |  |  |
Derivative [Line Items] |  |  |
Interest rate cap premium rate | 0.3335% |  |
Derivative maturity dates | Jan. 31, 2025 |  |

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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959 + Details
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