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Other Assets, Net
9 Months Ended
Sep. 30, 2025
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)September 30, 2025December 31, 2024
Assets held in Rabbi Trust$55,883 $49,356 
Capitalized software, net (1)
45,637 29,090 
ROU assets for operating leases, net14,968 13,764 
Other non-current assets3,331 2,446 
Total Other assets, net$119,819 $94,656 
(1) This balance includes $14.6 million and $6.3 million related to capitalized implementation costs from cloud computing arrangements at September 30, 2025 and December 31, 2024, respectively. Accumulated amortization of capitalized software was $42.3 million and $40.1 million at September 30, 2025 and December 31, 2024, respectively.