v3.25.4
Fair Value Measurements (Tables)
 12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
Schedule of Fair Value of Assets and Liabilities
The following table summarizes the financial assets and liabilities measured at fair value on a recurring basis (in thousands):
As of December 31,
Description
Financial Statement ClassificationFair Value Hierarchy20252024
Non-COLI assets held in Deferred Supplemental Compensation Plan(a)
Other assetsLevel 1$704 $629 
Interest rate swaps - current
Accrued expenses and other current liabilities
Level 2$553 $— 
Interest rate swaps - long-term
Other assetsLevel 2$1,235 $4,093 
(a) Non-COLI assets held in the Company's deferred supplemental compensation plan consist of equity funds with fair value based on observable inputs such as quoted prices for identical assets in active markets and changes in fair value are recorded as selling, general and administrative expenses.
The following table presents the changes in the fair value of the earn-out receivable:
Amount
Balance as of December 31, 2024$— 
Sale date fair value of earn-out receivable
29,200 
Subsequent fair value adjustments(29,200)
Balance as of December 31, 2025
$—