XML 65 R54.htm IDEA: XBRL DOCUMENT v3.26.3
Employee Deferred Compensation Plan Obligations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Deferred Compensation Plans [Abstract]          
Employee deferred compensation trust assets $ 844,170   $ 844,170   $ 773,938
Employee deferred compensation plan obligations 827,761   827,761   $ 771,630
Contribution expense $ 9,500 $ 11,100 $ 26,300 $ 36,400