v3.25.2
Fair Value of Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2025
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Financial assets and financial liabilities carried at fair value measured on a recurring basis consist of the following:
June 30, 2025Level 1Level 2Total
Assets:
Money market funds (1)
$17,248 $— $17,248 
Interest rate swap (2)
— 24,461 24,461 
Total assets$17,248 $24,461 $41,709 
Liabilities:
Deferred compensation plan liabilities (3)
$103,054 $— $103,054 
Cash-settled equity awards (4)
410 — 410 
Total liabilities$103,464 $— $103,464 
December 31, 2024Level 1Level 2Total
Assets:
Money market funds (1)
$5,648 $— $5,648 
Interest rate swap (2)
— 32,172 32,172 
Total assets$5,648 $32,172 $37,820 
Liabilities:
Deferred compensation plan liabilities (3)
$100,482 $— $100,482 
Cash-settled equity awards (4)
440 — 440 
Total liabilities$100,922 $— $100,922 
(1)Included in Cash and cash equivalents in the consolidated balance sheets.
(2)Included in Other assets in the consolidated balance sheets.
(3)Included in Deferred compensation plan liabilities, except for current liabilities of $4,159 and $3,798 as of June 30, 2025 and December 31, 2024, respectively, which are included in Accruals and other current liabilities in the consolidated balance sheets.
(4)Included in Accruals and other current liabilities in the consolidated balance sheets.