Other Assets, Net

3 Months Ended

Mar. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets, Net

Note E - Other Assets, Net

Other assets, net consisted of the following (in thousands):

	March 31, 2023		December 31, 2022
Assets held in Rabbi Trust	$	34,323	$	31,976
Right-of-use assets for operating leases, net	16,538		17,102
Capitalized software, net (1)	14,845		16,149
Deferred loan costs, net	822		881
Notes receivable, net (2)	—		4,825
Other non-current assets	5,154		4,838
Total Other assets, net	$	71,682	$	75,771

(1) Accumulated amortization of capitalized software was $37.0 million and $36.6 million as of March 31, 2023 and December 31, 2022, respectively.

(2) Refer to Note A - “Summary of Significant Accounting Policies” for more details on the sale of our joint venture and the settlement of the Note Receivable.