v3.26.1
Derivative Instruments and Hedging Activities (Tables)
6 Months Ended
Jun. 30, 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:
June 30, 2026
December 31, 2025
Classification on Condensed Consolidated Balance Sheet
Interest rate swap assets:
Current
$
4,815
$
397
Prepaid expenses and other current assets
Non-current
4,403
Other assets
Total interest rate swap assets
$
9,218
$
397
Interest rate swap liabilities
$
$
2,917
Other liabilities
Schedule of Unrealized Gain Associated with Interest Rate Swaps
The unrealized gain 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 June 30, 2026 and 2025 were as follows:
Three Months Ended June 30,
Affected Line Item on Condensed Consolidated Statements of Operations
2026
2025
Balance in AOCL at March 31, 2026 and 2025, respectively
$
2,590
$
Unrealized gain:
Pretax unrealized gain (effective portion)
6,224
1,381
Less: Deferred tax impact
(1,719)
(384)
Unrealized gain, net of tax (effective portion)
4,505
997
Realized gain reclassified to earnings:
Pretax realized gain reclassified to earnings (effective portion)
(550)
(2,100)
Interest expense, net of interest income
Less: Tax expense
153
584
Provision for income taxes
Realized gain reclassified to earnings, net of tax (effective portion)
(397)
(1,516)
Balance in AOCL at June 30, 2026 and 2025, respectively
$
6,698
$
(519)
The unrealized gain 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 six months ended June 30, 2026 and 2025 were as follows:
Six Months Ended June 30,
Affected Line Item on Condensed Consolidated Statements of Operations
2026
2025
Balance in AOCL at December 31, 2025 and 2024, respectively
$
(2,053)
$
Unrealized gain:
Pretax unrealized gain (effective portion)
13,155
1,381
Less: Deferred tax impact
(3,521)
(384)
Unrealized gain, net of tax (effective portion)
9,634
997
Realized gain reclassified to earnings:
Pretax realized gain reclassified to earnings (effective portion)
(1,206)
(2,100)
Interest expense, net of interest income
Less: Tax expense
323
584
Provision for income taxes
Realized gain reclassified to earnings, net of tax (effective portion)
(883)
(1,516)
Balance in AOCL at June 30, 2026 and 2025, respectively
$
6,698
$
(519)