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Derivative Instruments and Hedging Activity (Tables) | 3 Months Ended
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Mar. 31, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Fair Value Interest Rate Swaps Designated as Cash Flow Hedging Instruments | The table below sets forth additional information relating to our derivative instruments recognized on our consolidated balance sheets as of March 31, 2026 and December 31, 2025.
Derivative Instrument | Balance Sheet Location |  | March 31, 2026 |  | December 31, 2025
Assets |  |  |  |  |
Cash Flow Hedges |  |  |  |  |
Interest rate swaps | Prepaid expenses and other current assets |  | $ | 446 |  |  | $ | 318 |
Interest rate swaps | Other non-current assets |  | 168 |  |  | 121 |
Total Assets |  |  | $ | 614 |  |  | $ | 439 |
Liabilities |  |  |  |  |
Cash Flow Hedges |  |  |  |  |
Interest rate swaps | Accrued expenses and other current liabilities |  | $ | 516 |  |  | $ | 1,023 |
Interest rate swaps | Deferred compensation and other liabilities |  | 1,814 |  |  | 2,809 |
Foreign exchange forward contracts | Accrued expenses and other current liabilities |  | 636 |  |  | 349 |
Total Liabilities |  |  | $ | 2,966 |  |  | $ | 4,181 |

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- Definition Tabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as hedging instruments) of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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