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v3.23.1

Other Comprehensive Income - Changes in Accumulated Other Comprehensive Income by Component (Detail) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Beginning Balance | $ 2,092,622
Change in cash flow hedges | (2,269)
Amounts reclassified from accumulated other comprehensive income to interest expense | (931)
Ending Balance | 2,045,011
Accumulated Other Comprehensive Income [Member] |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
Beginning Balance | 9,038
Ending Balance | $ 5,838

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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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