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Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2025

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		March 31, 2025								December 31, 2024
		Levels		Assets				Liabilities				Assets				Liabilities
Derivatives designated as cash flow hedging instruments:
Fuel hedge contracts		2		$	—			$	299			$	—			$	1,065
Interest rate swaps		2			—				64				217				—
Total derivatives				$	—			$	363			$	217			$	1,065

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:


		Three Months Ended
		March 31,
		2025				2024
Derivatives:
Fuel Hedge Contracts
Reclassification of derivative losses (gains) to earnings—net of tax		$	120			$	(122	)
Change in fair value of derivatives—net of tax			451				2,011
Net change in cash flow derivative fuel hedges—net of tax		$	571			$	1,889

Foreign Currency Exchange Hedge Contracts
Reclassification of derivative losses to earnings—net of tax		$	—			$	36
Change in fair value of derivatives—net of tax			—				(637	)
Net change in cash flow derivative foreign currency hedges—net of tax		$	—			$	(601	)

Interest Rate Swaps
Reclassification of derivative gains to earnings—net of tax		$	(68	)		$	—
Change in fair value of derivatives—net of tax			(141	)			—
Net change in cash flow derivative foreign currency hedges—net of tax		$	(209	)		$	—
Total net change in cash flow derivative hedges - net of tax		$	362			$	1,288

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:


				Three Months Ended
				March 31,
		Statement of Operations Location		2025				2024
Derivatives:
Fuel hedge contracts		Costs of contract revenues		$	161			$	(163	)
Foreign currency exchange hedge contracts		Other (expense) income			—				49
Interest rate swaps		Interest expense—net			(91	)			—
		Income tax provision			18				(29	)
				$	52			$	(85	)