XML 14 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net loss $ (4,461) $ (10,221)
Other comprehensive income (loss):    
Foreign currency translation adjustments 40 (62)
Change in fair value of interest rate swaps, net of tax 1,692 (1,434)
Other comprehensive income (loss) 1,732 (1,496)
Comprehensive loss (2,729) (11,717)
Comprehensive loss attributable to noncontrolling interest 199 123
Comprehensive loss attributable to Werner $ (2,530) $ (11,594)