v3.26.1
FAIR VALUE MEASUREMENT (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Summary of Changes in Fair Value by Balance Sheet Grouping
The following table presents the input level used to determine the fair values of our financial instruments measured at fair value on a recurring basis:
Fair Value as of
Level
June 30, 2026December 31, 2025
Assets:
Interest rate swap instruments
2
$
1,231 
$
721 
Liabilities:
Interest rate swap instruments
2
$
— 
$
197 
Make-whole provisions
2
19,796 
19,075 
Total liabilities
$
19,796 
$
19,272 
Summary of Changes in Fair Value of Contingent Liabilities Classified as Level 3
The following table sets forth a summary of changes in the fair value of contingent consideration liability classified as level 3:
Fair Value as of
June 30, 2026
December 31, 2025
Contingent consideration liability balance at the beginning of period
$
— 
$
1,614 
Changes in fair value included in earnings
— 
71 
Payment of contingent consideration
— 
(1,685)
Contingent consideration liability balance at the end of period
$
— 
$
— 
Summary of Fair Value and Carrying Value of Long-Term Debt
The following table sets forth the fair value and the carrying value of our long-term debt, excluding financing leases:
As of June 30, 2026As of December 31, 2025
Fair ValueCarrying ValueFair ValueCarrying Value
Long-term debt (Level 2)
$
1,933,168 
$
1,946,937 
$
1,855,086 
$
1,869,751