v3.26.1
Reconciliation OF Financial Statements to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 002  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Net Assets

The following is a reconciliation of net assets available for benefits from the financial statements to the Form 5500 (in thousands):

 

 

As of December 31,

 

 

2025

 

 

2024

 

Net assets available for benefits from the financial statements

 

$

2,784,009

 

$

2,544,727

 

Participant loans reduced by current year deemed distributions

 

 

(121

)

 

 

(110

)

Participant loans reduced by deemed distributions in prior years and currently outstanding

 

 

(646

)

 

 

(932

)

Net assets available for benefits from the Form 5500

 

$

2,783,242

 

$

2,543,685

 

 

The following is a reconciliation of the change in net assets available for benefits from the financial statements to the Form 5500 (in thousands):

 

 

Year Ended
December 31,
2025

 

Net increase in net assets available for benefits per the financial statements

 

$

239,282

 

Deemed distributions of participant loans for the current year

 

 

(121

)

Deemed distributions of participant loans for the prior year

 

 

396

 

Net increase in net assets available for benefits per the Form 5500

 

$

239,557