v3.26.1
Derivative Financial Instrument (Tables)
 6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Value Derivative Instruments Included in Condensed Consolidated Balance Sheets
Designated as a Level 2 instrument within the fair value hierarchy, the fair value and effect of the derivative instrument included in our condensed consolidated financial statements was as follows:
(in thousands)
Balance Sheets Classification
June 30, 2026December 31, 2025
Derivative instrument designated as cash flow hedge
Interest rate swap contractPrepaid expenses and other current assets$448 $466 
Interest rate swap contractOther long-term assets— 36 
Total derivative instrument designated as cash flow hedge$448 $502 
Schedule of Derivatives Instruments Effect on Condensed Consolidated Statement of Operations
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)Financial Statements Classification2026202520262025
Derivative instrument designated as cash flow hedge
Income (loss) recognized in other comprehensive income before reclassifications
Statements of Comprehensive Income
$102 $(15)$300 $(175)
Reclassification from accumulated other comprehensive income to earnings for the effective portion
Statements of Operations - Interest expense, net
(158)(280)(323)(562)
Income tax benefit
Statements of Comprehensive Income
17 54 11 147