Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Summary of AOCI

The following tables summarize changes in AOCI, all of which are presented net of tax:

thousands
Balance at December 31, 2022	$	10,335
Derivative instruments:
Other comprehensive income (loss) before reclassifications	3,809
(Gain) loss reclassified to net income	(13,131)
Pension adjustment	259
Net current-period other comprehensive income (loss)	(9,063)
Balance at December 31, 2023	$	1,272
Derivative instruments:
Other comprehensive income (loss) before reclassifications	4,818
(Gain) loss reclassified to net income	(4,497)
Pension adjustment	375
Net current-period other comprehensive income (loss)	696
Balance at December 31, 2024	$	1,968
Derivative instruments:
Other comprehensive income (loss) before reclassifications	(962)
(Gain) loss reclassified to net income	(2,923)
Pension adjustment	90
Net current-period other comprehensive income (loss)	(3,795)
Balance at December 31, 2025	$	(1,827)

Summary of the amounts reclassified out of AOCI

The following table summarizes the amounts reclassified out of AOCI for the years ended December 31:

Accumulated Other Comprehensive Income  (Loss) Components thousands					Affected line items in the Statements of Operations
	2025		2024
(Gains) losses on cash flow hedges	$	(3,833)	$	(5,821)	Interest expense
Income taxes on (gains) losses on cash flow hedges	910		1,324		Income tax expense (benefit)
Total reclassifications of (income) loss for the period	$	(2,923)	$	(4,497)