Annual report [Section 13 and 15(d), not S-K Item 405]

Derivatives

v3.25.4
Derivatives
12 Months Ended
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivatives DERIVATIVES
Deal-Contingent Foreign Currency Forward
In December 2023, the Company entered into the Deal-Contingent Forward to manage the risk of appreciation of the GBP-
denominated purchase price of the acquisition of Castel. The Deal-Contingent Forward had a 200.0 million GBP notional
amount and was executed when the Castel acquisition closed on May 1, 2024. As the Deal-Contingent Forward was an
economic hedge and had not been designated as an accounting hedge, losses resulting from the Deal-Contingent Forward
were recognized through earnings in the periods incurred.
Interest Rate Cap
In April 2022, the Company entered into an interest rate cap agreement to manage its exposure to interest rate fluctuations
related to the Company’s Term Loan in the amount of $25.5 million. The interest rate cap had a $1,000.0 million notional
amount, 2.75% strike, and terminated on December 31, 2025. At inception, the Company formally designated the interest
rate cap as a cash flow hedge, which remained effective through the instrument’s termination date.
For the years ended December 31, 2025, 2024, and 2023, decreases of $13.9 million, $15.7 million, and $16.2 million,
respectively, in the fair value of the interest rate cap were recognized in OCI. See Note 17, Income Taxes, for further
information on the tax effects on OCI related to the interest rate cap.
The location and gains (losses) on derivatives were recognized on the Consolidated Statements of Income as follows:
Year Ended December 31,
Income Statement Caption
2025
2024
2023
Change in the fair value of the Deal-
Contingent Forward
General and administrative
$
$(4,532)
$(852)
Total impact of derivatives not
designated as hedging instruments
$
$(4,532)
$(852)
 
 
Interest rate cap premium amortization
Interest expense, net
$(6,955)
$(6,955)
$(6,955)
Amounts reclassified out of other
comprehensive income related to the
interest rate cap
Interest expense, net
15,208
24,723
22,900
Total impact of derivatives designated
as hedging instruments
$8,253
$17,768
$15,945
The location and fair value of derivatives designated as hedging instruments were recognized on the Consolidated Balance
Sheets as follows:
As of December 31,
Balance Sheet Caption
2025
2024
Interest rate cap
Other current assets
$
$13,936
See Note 14, Fair Value Measurements, for further information on the fair value of derivatives.