v3.25.2
STOCKHOLDERS' EQUITY (Tables)
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Stock Option Activity
A summary of stock option activity follows:
Stock OptionsWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (years)Aggregate Intrinsic Value
Outstanding, December 31, 2024101 $80.85 
Granted— $— 
Exercised— $— 
Forfeited— $— 
Outstanding, June 30, 2025101 $80.85 7.2$3,484 
Exercisable, June 30, 202542 $79.50 7.0$1,503 
Schedule of Restricted Stock, Restricted Stock Unit and Performance Stock Unit Activity
A summary of restricted stock award, restricted stock unit and performance stock unit activity follows:
Restricted Stock Awards, Restricted Stock Units, and Performance Stock Units (1)Weighted
Average Grant Date Fair
Value 		Weighted Average Remaining Contractual Term (years)Aggregate Intrinsic Value
Outstanding, December 31, 2024197 $91.14 
Granted112 $112.82 
Class A Common Stock Vested(46)$88.61 
Forfeited(2)$94.67 
Outstanding, June 30, 2025261 $100.81 2.0$30,186 
Unvested, June 30, 2025469 $102.10 1.8$54,146 
(1)Performance stock unit grants, including market-based performance stock units, are included at the 100% attainment level. Attainment of the maximum performance targets and market achievements would result in the issuance of an additional 208 shares of Class A common stock currently included in unvested.
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive (Loss) Income, Net of Tax
A summary of the changes in the balances of each component of accumulated other comprehensive (loss) income, net of tax follows:
 Interest Rate Swaps
Balance, December 31, 2024$3,312 
Other comprehensive loss before reclassifications
(6,869)
Interest rate swap amounts reclassified into interest expense
(1,997)
Income tax benefit related to items of other comprehensive loss
2,599 
Other comprehensive loss, net of tax
(6,267)
Balance, June 30, 2025$(2,955)
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss, Net of Tax
A summary of reclassifications out of accumulated other comprehensive (loss) income, net of tax into earnings follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
 2025202420252024 
Accumulated Other Comprehensive (Loss) Income, Net of Tax
Amounts Reclassified Out of Accumulated Other Comprehensive (Loss) Income, Net of Tax
Affected Line Item in the Consolidated
Statements of Operations
Interest rate swaps$(985)$(2,280)$(1,997)$(4,611)Interest expense
985 2,280 1,997 4,611 
Income (loss) before income taxes
289 630 586 1,272 
Provision (benefit) for income taxes
$696 $1,650 $1,411 $3,339 
Net income