v3.26.3
DEFERRED COMPENSATION PLAN (Tables)
9 Months Ended
Sep. 30, 2026
Retirement Benefits [Abstract]  
Schedule of Deferred Compensation Plan Balances
The following table summarizes the deferred compensation plan balances on the Condensed Consolidated Balance Sheets (in thousands):
September 30,
2026
December 31,
2025
Deferred compensation plan asset components:
Cash surrender value of corporate-owned life insurance policies$34,415 $31,612 
Fair value of mutual funds and money market funds80,912 75,484 
Total$115,327 $107,096 
Deferred compensation plan assets reported in:
Other long-term assets$115,327 $107,096 
Deferred compensation plan liabilities reported in:
Accrued compensation and related benefits$5,068 $3,707 
Other long-term liabilities108,246 103,954 
Total$113,314 $107,661