v3.26.1
Reconciliation of the Financial Statements to the Form 5500
 12 Months Ended
Dec. 31, 2025
EBP 001  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of the Financial Statements to the Form 5500 Reconciliation of the Financial Statements to the Form 5500
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500 to be filed by October 15, 2026 (amounts in thousands):
As of December 31,
20252024
Net assets available for benefits per the financial statements$3,921,643 $3,535,656 
Amounts allocated to withdrawing participants(2,286)(465)
Net assets available for benefits per the Form 5500$3,919,357 $3,535,191 

The following is a reconciliation of benefits paid to participants per the financial statements to the Form 5500 to be filed by October 15, 2026 (amounts in thousands):
Year ended December 31,
20252024
Benefits paid to participants per the financial statements$269,961 $262,888 
Amounts allocated to withdrawing participants at December 31, 2025 and 20242,286 465 
Amounts allocated to withdrawing participants at December 31, 2024 and 2023(465)(178)
Benefits paid to participants per the Form 5500$271,782 $263,175 

Amounts allocated to withdrawing participants are recorded on the Form 5500 for benefit payments that have been processed and approved for payment prior to December 31st, but are not yet paid as of that date.