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v3.23.1

Other Assets, Net | 3 Months Ended
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Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets, Net | Note E - Other Assets, Net Other assets, net consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Assets held in Rabbi Trust | $ | 34,323 |  |  | $ | 31,976 |
Right-of-use assets for operating leases, net | 16,538 |  |  | 17,102 |
Capitalized software, net (1) | 14,845 |  |  | 16,149 |
Deferred loan costs, net | 822 |  |  | 881 |
Notes receivable, net (2) | — |  |  | 4,825 |
Other non-current assets | 5,154 |  |  | 4,838 |
Total Other assets, net | $ | 71,682 |  |  | $ | 75,771 |
(1) Accumulated amortization of capitalized software was $37.0 million and $36.6 million as of March 31, 2023 and December 31, 2022, respectively. (2) Refer to Note A - “Summary of Significant Accounting Policies” for more details on the sale of our joint venture and the settlement of the Note Receivable.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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