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Derivative Instruments and Hedging Activity (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2026 and December 31, 2025.
Derivative Instrument | Balance Sheet Location |  | June 30, 2026 |  | December 31, 2025
Assets |  |  |  |  |
Cash Flow Hedges |  |  |  |  |
Interest rate swaps | Prepaid expenses and other current assets |  | $ | 791 |  |  | $ | 318 |
Interest rate swaps | Other non-current assets |  | 267 |  |  | 121 |
Foreign exchange forward contracts | Prepaid expenses and other current assets |  | 30 |  |  | — |
Total Assets |  |  | $ | 1,088 |  |  | $ | 439 |
Liabilities |  |  |  |  |
Cash Flow Hedges |  |  |  |  |
Interest rate swaps | Accrued expenses and other current liabilities |  | $ | 117 |  |  | $ | 1,023 |
Interest rate swaps | Deferred compensation and other liabilities |  | 505 |  |  | 2,809 |
Foreign exchange forward contracts | Accrued expenses and other current liabilities |  | 258 |  |  | 349 |
Total Liabilities |  |  | $ | 880 |  |  | $ | 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C + Details
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