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v3.25.3

Financial Instruments (Tables) | 9 Months Ended
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Sep. 30, 2025
Fair Value Disclosures [Abstract] |
Summary of Fair Value Balances | The following table summarizes the fair value balances (in thousands):
|  |  |  |  | Fair Value Measurement at |
|  |  |  |  | September 30, 2025 |
|  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Company owned life insurance policies (1) |  | $ | 26,518 |  |  | $ | — |  |  | $ | 26,518 |  |  | $ | — |
|  | $ | 26,518 |  |  | $ | — |  |  | $ | 26,518 |  |  | $ | — |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation liabilities |  | $ | 20,536 |  |  | $ | — |  |  | $ | 20,536 |  |  | $ | — |
|  | $ | 20,536 |  |  | $ | — |  |  | $ | 20,536 |  |  | $ | — |
|  |  |  |  | Fair Value Measurement at |
|  |  |  |  | December 31, 2024 |
|  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Company owned life insurance policies (1) |  | $ | 25,435 |  |  | $ | — |  |  | $ | 25,435 |  |  | $ | — |
|  | $ | 25,435 |  |  | $ | — |  |  | $ | 25,435 |  |  | $ | — |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation liabilities |  | $ | 19,103 |  |  | $ | — |  |  | $ | 19,103 |  |  | $ | — |
|  | $ | 19,103 |  |  | $ | — |  |  | $ | 19,103 |  |  | $ | — |
(1) Company owned life insurance policies have cash surrender value and are intended to assist in funding deferred compensation liabilities and other benefit plans.

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 10 -SubTopic 10 -Topic 825 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482881/825-10-55-10 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-13 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482881/825-10-55-12 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
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