v3.26.1
STOCKHOLDERS' EQUITY (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Stock Option Activity
A summary of stock option activity follows:
Stock OptionsWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (years)Aggregate Intrinsic Value
Outstanding, December 31, 2025101 $80.85 
Granted— $— 
Exercised— $— 
Forfeited— $— 
Outstanding, June 30, 2026101 $80.85 6.2$1,626 
Exercisable, June 30, 202660 $80.25 6.1$1,010 
Schedule of Restricted Stock, Restricted Stock Unit and Performance Stock Unit Activity
A summary of restricted stock award, restricted stock unit and performance stock unit activity follows:
Restricted Stock Awards, Restricted Stock Units, and Performance Stock Units (1)Weighted
Average Grant Date Fair
Value 		Weighted Average Remaining Contractual Term (years)Aggregate Intrinsic Value
Outstanding, December 31, 2025207 $104.73 
Granted150 $94.00 
Class A Common Stock Vested(50)$96.53 
Forfeited(9)$109.39 
Outstanding, June 30, 2026298 $100.59 2.0$28,928 
Unvested, June 30, 2026535 $103.14 1.8$51,879 
(1)Performance stock unit grants, including market-based performance stock units, are included at the 100% attainment level. Attainment of the maximum performance targets and market achievements would result in the issuance of an additional 237 shares of Class A common stock currently included in unvested.
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive (Loss) Income, Net of Tax
A summary of the changes in the balances of each component of accumulated other comprehensive income (loss), net of tax follows:
Interest Rate Swaps
Balance, December 31, 2025$(3,955)
Other comprehensive income before reclassifications
6,622 
Interest rate swap amounts reclassified into interest expense
(207)
Income tax provision related to items of other comprehensive income(1,900)
Other comprehensive income, net of tax
4,515 
Balance, June 30, 2026$560 
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss, Net of Tax
A summary of reclassifications out of accumulated other comprehensive income (loss), net of tax into earnings follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Details About Accumulated Other Comprehensive Income (Loss), Net of Tax ComponentsAmounts Reclassified Out of Accumulated Other Comprehensive Income (Loss), Net of TaxAffected Line Item in the Consolidated
Statements of Operations
Interest rate swaps$(6)$(985)$(207)$(1,997)Interest expense
6 985 207 1,997 Income (loss) before income taxes
2 289 61 586 (Benefit) provision for income taxes
$4 $696 $146 $1,411 Net income (loss)