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v3.23.1

Derivatives - Additional Information (Details) | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2022 USD ($) | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2022 EUR (€) | Jun. 30, 2022 USD ($) | Sep. 25, 2018
6.875% Senior Unsecured Notes Due 2026 | Unsecured Debt |  |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |  |
Interest rate (percent) |  | 6.875% |  |  |  |  | 6.875%
Cross-currency swap | Foreign exchange contracts - net investment hedge |  |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |  |
Derivative amounts excluded from effectiveness testing as interest expense |  | $ 2,500,000 | $ 2,600,000 |  |  |  |
Cross-currency swap | Derivatives designated as cash flow hedge |  |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |  |
Notional value |  |  |  |  | € 450,000,000 | $ 478,200,000 |
Series Of Pay-fixed, Receive-variable Interest Rate Swaps, Terminated |  |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |  |
Notional value | $ 500,000,000 |  | 500,000,000 |  |  |  |
Derivative, cash received on hedge | 23,600,000 |  |  |  |  |  |
Pay-fixed, receive-variable interest rate swaps, maturing on January 31, 2027 and December 31, 2027 |  |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |  |
Notional value | $ 500,000,000 |  | $ 500,000,000 |  |  |  |
Interest rate swap | Interest rate contracts - fair value hedge |  |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |  |
Notional value |  |  |  |  |  | $ 173,400,000 |
Pay Fixed Receive Variable Interest Rate Swaps Maturing On May 6 2027 And April 20 2028 |  |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |  |
Notional value |  |  |  | $ 650,000,000 |  |  |

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 20 -Section 45 -Paragraph 1A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121577181&loc=SL110061172-113977 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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