v3.25.2

FINANCIAL INSTRUMENTS - Summary of Effects of Interest Rate Swap (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Derivatives, Fair Value [Line Items]
Gain (Loss) Recognized in AOCI, net of tax	$ (2,164)	$ (292)	$ (3,465)	$ 668
Interest rate swaps
Derivatives, Fair Value [Line Items]
Gain (Loss) Recognized in AOCI, net of tax	(1,719)	587	(2,436)	2,441
Gain Reclassified from AOCI into Expense	$ 594	$ 1,174	$ 1,373	$ 2,365

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.

+ References

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Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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CBIZ, Inc. 10-Q