XML 54 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Note 4 - Balance Sheet Components - Other Long-term Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Deferred compensation plan assets $ 106,031 $ 107,096
Refundable deposit [1] 40,000 0
Other 60,584 57,995
Total $ 206,615 $ 165,091
[1] The refundable deposit as of March 31, 2026 is for a long-term assembly service agreement.