XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Schedule of Deferred Compensation Plan Liabilities
The total liabilities related to the DCP is included in the consolidated balance sheets as follows:
June 30, 2024December 31, 2023
Accruals and other current liabilities$3,610 $2,355 
Deferred compensation plan liabilities91,172 88,181 
Total DCP liabilities$94,782 $90,536