XML 78 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Derivatives and Hedging Activities - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2025
Cross Currency Swap | Fair Value Hedging    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Proceeds of foreign currency $ 552  
Cross Currency Swap | Net Investment Hedging    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Proceeds of foreign currency $ 2,363  
Forecast | Interest Rate Swap    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Other comprehensive income (loss), cash flow hedge, reclassification   $ 3,518
Forecast | Cross Currency Swap | Fair Value Hedging    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Other comprehensive income (loss), cash flow hedge, reclassification   476
Forecast | Cross Currency Swap | Cash Flow Hedging    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Interest Expense   $ 153