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DERIVATIVES AND HEDGING ACTIVITIES - Narrative (Details) - Forecast $ in Thousands | 6 Months Ended
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Jun. 30, 2024 USD ($)
Interest Rate Swap |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |
Other comprehensive income (loss), cash flow hedge, reclassification | $ 2,266
Cross Currency Swap | Fair Value Hedging |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |
Other comprehensive income (loss), cash flow hedge, reclassification | $ 121

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- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (c) -SubTopic 10 -Topic 815 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4C + Details
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