Derivative Instruments and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value of Outstanding Designated Derivative Assets and Liabilities

The fair value of our outstanding designated interest rate swap assets and liabilities is reported in our condensed consolidated balance sheet as follows:


	March 31, 2026		December 31, 2025		Classification on Condensed Consolidated Balance Sheet
Interest rate swap assets:
Current	$	2,475	$	397	Prepaid expenses and other current assets
Non-current	1,148		—		Other assets
Total interest rate swap assets	$	3,623	$	397

Interest rate swap liabilities	$	—	$	2,917	Other liabilities

Schedule of Unrealized Gains (Losses) Associated with Interest Rate Swaps

The unrealized gain (loss) associated with our interest rate swaps that was recognized in AOCL, as well as the realized gain that was reclassified out of AOCL to earnings, during the three months ended March 31, 2026 were as follows:


	Three Months Ended March 31, 2026		Affected Line Item on Condensed Consolidated Statements of Operations
Balance in AOCL at December 31, 2025	$	(2,053)
Unrealized gain:
Pretax unrealized gain (effective portion)	6,931
Less: Tax expense	(1,802)
Unrealized gain, net of tax (effective portion)	5,129
Realized gain reclassified to earnings:
Pretax realized gain reclassified to earnings (effective portion)	(656)		Interest expense, net of interest income
Less: Tax expense	170		Provision for income taxes
Realized gain reclassified to earnings, net of tax (effective portion)	(486)
Balance in AOCL at March 31, 2026	$	2,590