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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Stock Option Activity | A summary of stock option activity follows:
| Stock Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value
Outstanding, December 31, 2023 | 129 |  |  | $ | 66.03 |  |  |  |  |
Granted | — |  |  | $ | — |  |  |  |  |
Exercised | — |  |  | $ | — |  |  |  |  |
Forfeited | — |  |  | $ | — |  |  |  |  |
Outstanding, September 30, 2024 | 129 |  |  | $ | 66.03 |  |  | 6.7 |  | $ | 4,311 |
Exercisable, September 30, 2024 | 66 |  |  | $ | 51.26 |  |  | 5.3 |  | $ | 3,200 |
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, 2023 | 181 |  |  | $ | 84.82 |  |  |  |  |
Granted | 104 |  |  | $ | 99.43 |  |  |  |  |
Class A Common Stock Vested | (49) |  |  | $ | 79.39 |  |  |  |  |
Forfeited | (4) |  |  | $ | 85.37 |  |  |  |  |
Outstanding, September 30, 2024 | 232 |  |  | $ | 92.49 |  |  | 2.0 |  | $ | 23,109 |
Unvested, September 30, 2024 | 406 |  |  | $ | 94.41 |  |  | 1.7 |  | $ | 40,430 |
(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 174 shares of Class A common stock currently included in unvested.
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Loss, Net of Tax | A summary of the changes in the balances of each component of accumulated other comprehensive loss, net of tax follows:
|  |  | Interest Rate Swaps
Balance, December 31, 2023 |  |  | $ | (1,080) |
Other comprehensive loss before reclassifications |  |  | 1,741 |
Expense reclassified from accumulated other comprehensive loss into interest expense |  |  | (6,900) |
Income tax benefit related to items of other comprehensive loss |  |  | 1,555 |
Other comprehensive loss, net of tax |  |  | (3,604) |
Balance, September 30, 2024 |  |  | $ | (4,684) |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss, Net of Tax | A summary of reclassifications out of accumulated other comprehensive loss, net of tax into earnings follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Accumulated Other Comprehensive Loss, Net of Tax |  | Amounts Reclassified Out of Accumulated Other Comprehensive Loss, Net of Tax |  | Affected Line Item in the Consolidated Statements of Operations
Interest rate swaps |  | $ | (2,289) |  |  | $ | (1,805) |  |  | $ | (6,900) |  |  | $ | (4,181) |  |  | Interest expense
|  | 2,289 |  |  | 1,805 |  |  | 6,900 |  |  | 4,181 |  |  | Income before income taxes
|  | 762 |  |  | 495 |  |  | 2,034 |  |  | 1,146 |  |  | Provision for income taxes
|  | $ | 1,527 |  |  | $ | 1,310 |  |  | $ | 4,866 |  |  | $ | 3,035 |  |  | Net income

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