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Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2024

Fair Value Disclosures [Abstract]

Schedule of Fair Values of Financial Instruments and Nonfinancial Assets and Liabilities Measured at the Reporting Date

The fair values of these financial instruments are summarized as follows:


				Fair Value at
		Fair Value
		Hierarchy		December 31, 2024								December 31, 2023
		Levels		Assets				Liabilities				Assets				Liabilities
Derivatives designated as cash flow hedging instruments:
Fuel hedge contracts		2		$	—			$	1,065			$	—			$	2,918
Foreign currency exchange hedge contracts		2			—				—				358				—
Interest rate swaps		2			217				—				—				—
Total derivatives				$	217			$	1,065			$	358			$	2,918

Changes in Components of Accumulated Other Comprehensive Income (Loss)

Changes in the components of the accumulated balances of other comprehensive income (loss) are as follows:


		2024				2023				2022
Derivatives:
Fuel Hedge Contracts
Reclassification of derivative losses (gains) to earnings—net of tax		$	1,593			$	861			$	(10,629	)
Change in fair value of derivatives—net of tax			(208	)			(2,565	)			9,681
Net change in cash flow derivative fuel hedges—net of tax		$	1,385			$	(1,704	)		$	(948	)

Foreign Currency Exchange Hedge Contracts
Reclassification of derivative losses (gains) to earnings—net of tax		$	208			$	(400	)		$	116
Change in fair value of derivatives—net of tax			(705	)			280				501
Net change in cash flow derivative foreign currency hedges—net of tax		$	(497	)		$	(120	)		$	617

Interest Rate Swaps
Reclassification of derivative gains to earnings—net of tax		$	(233	)		$	—			$	—
Change in fair value of derivatives—net of tax			395				—				—
Net change in cash flow derivative foreign currency hedges—net of tax		$	162			$	—			$	—
Total net change in cash flow derivative hedges - net of tax		$	1,050			$	(1,824	)		$	(331	)

Adjustments Reclassified from Accumulated Balances Other Comprehensive Income (Loss) to Earnings

Adjustments reclassified from accumulated balances of other comprehensive income (loss) to earnings are as follows:


		Statement of Operations Location		2024				2023				2022
Derivatives:
Fuel hedge contracts		Costs of contract revenues		$	2,132			$	1,152			$	(14,219	)
Foreign currency exchange hedge contracts		Other income (expense)			278				—				—
Interest rate swaps		Interest expense—net			(312	)			—				—
		Income tax (provision) benefit			530				291				(3,590	)
				$	1,568			$	861			$	(10,629	)