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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2025
Stockholders' Equity Note [Abstract]  
Components of Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive (loss) income included the following:

 

 

 

Foreign
Currency
Translation
Adjustments

 

 

 

Changes in
Fair Value
of Interest
Rate Hedge
Agreements (1)(2)

 

 

Total

 

Accumulated other comprehensive (loss) income at January 1, 2023

 

$

(14,056

)

 

 

$

5,923

 

 

$

(8,133

)

Current period other comprehensive (loss) income:

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications

 

 

4,158

 

 

 

 

(45

)

 

 

4,113

 

Amounts reclassified from accumulated other comprehensive (loss) income

 

 

—

 

 

 

 

(6,982

)

 

 

(6,982

)

Effect of taxes

 

 

(2,797

)

 

 

 

1,914

 

 

 

(883

)

Total current period other comprehensive (loss) income

 

 

1,361

 

 

 

 

(5,113

)

 

 

(3,752

)

Accumulated other comprehensive (loss) income at December 31, 2023

 

 

(12,695

)

 

 

 

810

 

 

 

(11,885

)

Current period other comprehensive (loss) income:

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications

 

 

(3,884

)

 

 

 

5,996

 

 

 

2,112

 

Amounts reclassified from accumulated other comprehensive (loss) income

 

 

—

 

 

 

 

(6,244

)

 

 

(6,244

)

Effect of taxes

 

 

196

 

 

 

 

75

 

 

 

271

 

Total current period other comprehensive (loss) income

 

 

(3,688

)

 

 

 

(173

)

 

 

(3,861

)

Accumulated other comprehensive (loss) income at December 31, 2024

 

 

(16,383

)

 

 

 

637

 

 

 

(15,746

)

Current period other comprehensive (loss) income:

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications

 

 

8,788

 

 

 

 

(2,268

)

 

 

6,520

 

Amounts reclassified from accumulated other comprehensive (loss) income (3)

 

 

(4,094

)

 

 

 

(1,016

)

 

 

(5,110

)

Effect of taxes

 

 

—

 

 

 

 

908

 

 

 

908

 

Total current period other comprehensive (loss) income

 

 

4,694

 

 

 

 

(2,376

)

 

 

2,318

 

Accumulated other comprehensive (loss) income at December 31, 2025

 

$

(11,689

)

 

 

$

(1,739

)

 

$

(13,428

)

 

(1)
Represents the change in fair value of interest rate hedge agreements designated as cash flow hedges. The fair value of the interest rate hedge agreements was recorded in other comprehensive income, net of tax, and will be reclassified to earnings when earnings are impacted by the hedged items, as interest payments are made on the debt. See additional details of the hedge agreements in “Note 10 - Derivative Instruments and Hedging Activities”.
(2)
The Company expects to reclassify $0.6 million in unrealized gains related to the Change in Fair Value of Interest Rate Hedge Agreement from accumulated other comprehensive loss into earnings during the next 12 months.
(3)
During the first quarter of 2025, the Company reclassified $4.1 million of effect of taxes related to Foreign Currency Translation Adjustments from accumulated other comprehensive (loss) income into earnings in connection with Section 987 (“IRC 987”) of the Internal Revenue Code of 1986, as amended (the “Internal Revenue Code”). See “Note 13 - Income Taxes”.