Detail of Certain Balance Sheet Accounts |
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| Balance Sheet Related Disclosures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Detail of Certain Balance Sheet Accounts |
14. Detail of Certain Balance Sheet Accounts Other Assets The Other assets on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan assets of $54.9 million and $52.3 million as of June 30, 2026 and December 31, 2025, respectively. Other Current Liabilities Other current liabilities consisted of the following:
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan liabilities of $72.2 million and $70.1 million and deferred income tax liabilities of $18.8 million and $18.9 million as of June 30, 2026 and December 31, 2025, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2025 10-K for a further description of the Company’s deferred compensation plan assets and liabilities. |
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