XML 56 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Other Selling and Administrative Expenses (Tables)
3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Selling and Administrative Expenses
Other selling and administrative expenses included the following:
 For the Three Months Ended
 March 31,
2026
March 31,
2025
(In thousands)
Design and development (a)$59,937 $46,793 
Identifiable intangible asset amortization8,962 7,769 
(a)Design and development included incentive and equity compensation expenses totaling approximately $6 million during the three months ended March 31, 2026. During the three months ended March 31, 2025, incentive and equity compensation expenses were not included in design and development and were not material.