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v3.26.1

Fair Value Measurements and Derivative Instruments (Assets and Liabilities) (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
ASSETS |  |
Money market funds | $ 86,519 | $ 38,851
Estimated fair value | 165,962 | 168,301
Total assets | 270,070 | 225,677
Liabilities: |  |
Deferred compensation obligations | 12,877 | 13,741
Total liabilities | 12,877 | 13,741
Money market funds |  |
ASSETS |  |
Money market funds | 94,610 | 47,239
Mutual funds |  |
ASSETS |  |
Mutual funds | 11,215 | 11,852
Estimated fair value | 1,717 | 1,715
Government securities |  |
ASSETS |  |
Estimated fair value | 13,309 | 13,486
Corporate debt securities |  |
ASSETS |  |
Estimated fair value | 43,323 | 43,895
Mortgage-backed securities |  |
ASSETS |  |
Estimated fair value | 87,556 | 89,002
Asset-backed securities |  |
ASSETS |  |
Estimated fair value | 20,057 | 20,203
Level 1 |  |
ASSETS |  |
Total assets | 105,944 | 59,211
Liabilities: |  |
Deferred compensation obligations | 0 | 0
Total liabilities | 0 | 0
Level 1 | Money market funds |  |
ASSETS |  |
Money market funds | 94,610 | 47,239
Level 1 | Mutual funds |  |
ASSETS |  |
Mutual funds | 11,215 | 11,852
Level 1 | Government securities |  |
ASSETS |  |
Estimated fair value | 119 | 120
Level 1 | Corporate debt securities |  |
ASSETS |  |
Estimated fair value | 0 | 0
Level 1 | Mortgage-backed securities |  |
ASSETS |  |
Estimated fair value | 0 | 0
Level 1 | Asset-backed securities |  |
ASSETS |  |
Estimated fair value | 0 | 0
Level 2 |  |
ASSETS |  |
Total assets | 164,126 | 166,466
Liabilities: |  |
Deferred compensation obligations | 12,877 | 13,741
Total liabilities | 12,877 | 13,741
Level 2 | Money market funds |  |
ASSETS |  |
Money market funds | 0 | 0
Level 2 | Mutual funds |  |
ASSETS |  |
Mutual funds | 0 | 0
Level 2 | Government securities |  |
ASSETS |  |
Estimated fair value | 13,190 | 13,366
Level 2 | Corporate debt securities |  |
ASSETS |  |
Estimated fair value | 43,323 | 43,895
Level 2 | Mortgage-backed securities |  |
ASSETS |  |
Estimated fair value | 87,556 | 89,002
Level 2 | Asset-backed securities |  |
ASSETS |  |
Estimated fair value | 20,057 | 20,203
Level 3 |  |
ASSETS |  |
Total assets | 0 | 0
Liabilities: |  |
Deferred compensation obligations | 0 | 0
Total liabilities | 0 | 0
Level 3 | Money market funds |  |
ASSETS |  |
Money market funds | 0 | 0
Level 3 | Mutual funds |  |
ASSETS |  |
Mutual funds | 0 | 0
Level 3 | Government securities |  |
ASSETS |  |
Estimated fair value | 0 | 0
Level 3 | Corporate debt securities |  |
ASSETS |  |
Estimated fair value | 0 | 0
Level 3 | Mortgage-backed securities |  |
ASSETS |  |
Estimated fair value | 0 | 0
Level 3 | Asset-backed securities |  |
ASSETS |  |
Estimated fair value | $ 0 | $ 0

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