XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Deferred Compensation Plan Obligations (Tables)
9 Months Ended
Sep. 30, 2023
Deferred Compensation Plans [Abstract]  
Schedule of Contribution Plans and Nonqualified Plans
The following table presents the Company’s compensation expense related to its qualified defined contribution plans and nonqualified plans (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
Contribution expense $10,671 $10,326 $33,450 $35,321 
Increase (decrease) in employee deferred compensation expense related to changes in the fair value of trust assets(14,275)(15,335)41,363 (110,958)
$(3,604)$(5,009)$74,813 $(75,637)