Other Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

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

Schedule of Other Assets, Net

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

	September 30, 2023		December 31, 2022
Assets held in Rabbi Trust	$	35,881	$	31,976
Right-of-use assets for operating leases, net	14,937		17,102
Capitalized software, net (1)	16,009		16,149
Deferred loan costs, net	718		881
Notes receivable, net (2)	—		4,825
Other non-current assets	4,234		4,838
Total Other assets, net	$	71,779	$	75,771

(1) Accumulated amortization of capitalized software was $37.8 million and $36.6 million as of September 30, 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.