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STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2024
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, 2023129 $66.03 
Granted— $— 
Exercised— $— 
Forfeited— $— 
Outstanding, June 30, 2024129 $66.03 7.0$4,277 
Exercisable, June 30, 202449 $40.60 4.7$2,845 
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, 2023181 $84.82 
Granted103 $99.38 
Class A Common Stock Vested(43)$79.38 
Forfeited(2)$84.34 
Outstanding, June 30, 2024239 $92.08 2.1$23,725 
Unvested, June 30, 2024414 $94.14 1.9$41,044 
(1)Performance stock unit grants, including market-based performance stock units, are included at the 100% attainment level. Attainment of the maximum performance targets and market achievements would result in the issuance of an additional 175 shares of Class A common stock currently included in unvested.
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive (Income) Loss
A summary of the changes in the balances of each component of accumulated other comprehensive income (loss), net of tax follows:
 Interest Rate Swaps
Balance, December 31, 2023$(1,080)
Other comprehensive income before reclassifications14,125 
Income reclassified from accumulated other comprehensive income (loss) into interest expense
(4,611)
Income tax provision related to items of other comprehensive income(2,613)
Other comprehensive income, net of tax
6,901 
Balance, June 30, 2024$5,821 
Schedule of Reclassifications Out of Accumulated Other Comprehensive (Income) Loss
A summary of reclassifications out of accumulated other comprehensive income (loss), net of tax into earnings follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
 2024202320242023 
Accumulated Other Comprehensive Income (Loss), Net of Tax
Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss), Net of Tax
Affected Line Item in the Consolidated
Statements of Operations
Interest rate swaps$(2,280)$(1,270)$(4,611)$(2,376)Interest expense
2,280 1,270 4,611 2,376 
Income before income taxes
630 348 1,272 651 
Provision for income taxes
$1,650 $922 $3,339 $1,725 
Net income