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Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 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		June 30, 2025								December 31, 2024
		Levels		Assets				Liabilities				Assets				Liabilities
Derivatives designated as cash flow hedging instruments:
Fuel hedge contracts		2		$	—			$	454			$	—			$	1,065
Interest rate swaps		2			—				109				217				—
Total derivatives				$	—			$	563			$	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								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Derivatives:
Fuel Hedge Contracts
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 fuel hedges—net of tax		$	(115	)		$	49			$	456			$	1,938

Foreign Currency Exchange Hedge Contracts
Reclassification of derivative losses to earnings—net of tax		$	—			$	6			$	—			$	42
Change in fair value of derivatives—net of tax			—				(5	)			—				(642	)
Net change in cash flow derivative foreign currency hedges—net of tax		$	—			$	1			$	—			$	(600	)

Interest Rate Swaps
Reclassification of derivative 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 foreign currency hedges—net of tax		$	(35	)		$	—			$	(244	)		$	—
Total net change in cash flow derivative hedges - net of tax		$	(150	)		$	50			$	212			$	1,338

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								Six Months Ended
				June 30,								June 30,
		Statement of Operations Location		2025				2024				2025				2024
Derivatives:
Fuel hedge contracts		Costs of contract revenues		$	698			$	482			$	859			$	319
Foreign currency exchange hedge contracts		Other income (expense)			—				7				—				56
Interest rate swaps		Interest expense—net			(86	)			—				(177	)			—
		Income tax benefit			154				124				172				95
				$	458			$	365			$	510			$	280