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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Income tax (benefit) expense. effect on cash flow hedging activities $ 35 $ (1,727) $ 40 $ 522
Tax expense effect on cash flow hedging activities reclassified $ 129 $ 445 $ 380 $ 1,342