v3.26.1
Fair Value of Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2026
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, 2026Level 1Level 2Total
Assets:
Money market funds (1)
$59,867 $— $59,867 
Interest rate swap (2)
— 22,768 22,768 
Total assets$59,867 $22,768 $82,635 
Liabilities:
Deferred compensation plan liabilities (3)
$117,423 $— $117,423 
Cash-settled equity awards (4)
236 — 236 
Total liabilities$117,659 $— $117,659 
December 31, 2025Level 1Level 2Total
Assets:
Money market funds (1)
$17,838 $— $17,838 
Interest rate swap (2)
— 21,934 21,934 
Total assets$17,838 $21,934 $39,772 
Liabilities:
Deferred compensation plan liabilities (3)
$111,125 $— $111,125 
Cash-settled equity awards (4)
361 — 361 
Total liabilities$111,486 $— $111,486 
(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 $4,687 and $4,294 as of June 30, 2026 and December 31, 2025, 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.