v3.26.1
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 29,055 $ (8,973) [1]
Other comprehensive income (loss), net of tax:    
Change in fair value of interest rate swap agreements, net of tax 659 (1,454)
Total other comprehensive income (loss), net of tax 659 (1,454)
Comprehensive income (loss) $ 29,714 $ (10,427)
[1]
(a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note (3) "Discontinued Operations".