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Derivative Instruments and Hedging Activity (Tables)

6 Months Ended

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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- References

No definition available.

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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

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