Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of fair value assets and liabilities measured on recurring basis

The table below sets forth our financial assets and liabilities accounted for at fair value on a recurring basis as of March 31, 2023 and the hierarchy level of inputs used in measuring their respective fair values under applicable accounting standards (in thousands):


Description	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)		Total
Assets: (1)
Marketable securities in deferred compensation plan
Mutual funds	$	1,831	$	—	$	—	$	1,831
Other	44		—		—		44

Interest rate derivatives	—		2,179		—		2,179
Total assets	$	1,875	$	2,179	$	—	$	4,054
Liabilities: (2)
Deferred compensation plan liability	$	—	$	1,875	$	—	$	1,875
Interest rate derivatives	—		355		—		355
Total liabilities	$	—	$	2,230	$	—	$	2,230

(1)Included in the line entitled “prepaid expenses and other assets, net” on our consolidated balance sheet.

(2)Included in the line entitled “other liabilities” on our consolidated balance sheet.