Fair Value Measurement (Tables) |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Fair Value Disclosures [Abstract] | |
| Summary of Assets and Liabilities Recorded at Fair Value on Recurring Basis | Balance at
Balance Sheet Basis of Fair Value Measurement
(in thousands) June 30, 2026
Location Level 1
Level 2
Level 3
Assets:
Money market mutual funds $ 151,116
Other noncurrent assets $ 151,116
Certificates of deposit
2,200
Other noncurrent assets
2,200
Non-marketable securities
115,248
Other noncurrent assets
115,248
Deferred compensation assets
59,748
Other noncurrent assets
59,748
$ 328,312
$ 210,864
$ 2,200
$ 115,248
Liabilities:
Deferred compensation liability
59,748
Other noncurrent liabilities
59,748
Foreign currency forward exchange contracts
65
Accounts payable and other liabilities
65
$ 59,813
$ 59,748
$ 65
$ -
Balance at
Balance Sheet Basis of Fair Value Measurement
(in thousands) December 31, 2025
Location Level 1
Level 2
Level 3
Assets:
Money market mutual funds $ 150,948
Other noncurrent assets $ 150,948
Certificates of deposit
2,200
Other noncurrent assets
2,200
Non-marketable securities
115,248
Other noncurrent assets
115,248
Deferred compensation assets
55,160
Other noncurrent assets
55,160
Foreign currency forward exchange contracts
1,163
Other current assets
1,163
$ 324,719
$ 206,108
$ 3,363
$ 115,248
Liabilities:
Deferred compensation liability
55,160
Other noncurrent liabilities
55,160
$ 55,160
$ 55,160
$ -
$ - |