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v3.25.2

Fair Value Measurements (Changes in Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Derivatives Fair Value [Line Items] |  |  |  |  |
Net change in cash flow derivative hedges—net of tax | [1] | $ (150) | $ 50 | $ 212 | $ 1,338
Fuel Hedge Contracts [Member] |  |  |  |  |
Derivatives Fair Value [Line Items] |  |  |  |  |
Reclassification of derivative losses (gains) to earnings - net of tax |  | 522 | 359 | 642 | 238
Change in fair value of derivatives—net of tax |  | (637) | (310) | (186) | 1,700
Net change in cash flow derivative hedges—net of tax |  | (115) | 49 | 456 | 1,938
Foreign Currency Exchange Hedge Contracts [Member] |  |  |  |  |
Derivatives Fair Value [Line Items] |  |  |  |  |
Reclassification of derivative losses (gains) to earnings - net of tax |  |  | 6 |  | 42
Change in fair value of derivatives—net of tax |  |  | (5) |  | (642)
Net change in cash flow derivative hedges—net of tax |  |  | $ 1 |  | $ (600)
Interest Rate Swaps [Member] |  |  |  |  |
Derivatives Fair Value [Line Items] |  |  |  |  |
Reclassification of derivative losses (gains) to earnings - net of tax |  | (64) |  | (132) |
Change in fair value of derivatives—net of tax |  | 29 |  | (112) |
Net change in cash flow derivative hedges—net of tax |  | $ (35) |  | $ (244) |
[1] | Net of income tax benefit (provision) of $52 a nd $(17) for the three months ended June 30, 2025 and 2024, respectively. Net of income tax provision of $(71) and $(453) for the six months ended June 30, 2025 and 2024, respectively.

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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A + Details
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