v3.26.1
FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value of Financial Assets and Liabilities
Level 2 assets and liabilities that are remeasured using significant observable inputs consisted of the following, except for derivatives, which are discussed in Note 6Derivative Instruments and Hedging Strategies and the Term Loan A Facility, which is discussed in Note 7 - Debt
June 30,
2026
December 31,
2025
Assets:
Other current assets:
NQDC Plan assets$4,541 $3,765 
Other assets:
NQDC Plan assets45,417 41,689 
Total assets$49,958 $45,454 
Liabilities:
Accounts payable and accrued liabilities:
NQDC Plan liability$4,541 $3,765 
Other long-term liabilities:
NQDC Plan liability45,417 41,689 
Total liabilities$49,958 $45,454