XML 115 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Other Assets, Net - Schedule of Other Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Assets held in Rabbi Trust $ 55,883 $ 49,356
ROU assets for operating leases, net $ 14,968 $ 13,764
Operating lease, right-of-use assets, financial statement location Total Other assets, net Total Other assets, net
Capitalized software, net $ 45,637 $ 29,090
Other non-current assets 3,331 2,446
Total Other assets, net 119,819 94,656
Accumulated amortization of capitalized software 42,300 40,100
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization $ 14,600 $ 6,300