Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2022

Fair Value Disclosures [Abstract]

Schedule of fair value assets and liabilities measured on recurring basis

The table below sets forth our financial assets and liabilities accounted for at fair value on a recurring basis as of March 31, 2022 and the hierarchy level of inputs used in measuring their respective fair values under applicable accounting standards (in thousands):

Description	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable  Inputs (Level 3)		Total
Assets:
Marketable securities in deferred compensation plan (1)
Mutual funds	$	2,263	$	—	$	—	$	2,263
Other	59		—		—		59
Other marketable securities (1)	33		—		—		33
Interest rate derivatives (1)	—		1,538		—		1,538
Total assets	$	2,355	$	1,538	$	—	$	3,893
Liabilities:
Deferred compensation plan liability (2)	$	—	$	2,322	$	—	$	2,322
Interest rate derivatives (2)	—		665		—		665
Total liabilities	$	—	$	2,987	$	—	$	2,987

(1)Included in the line entitled “prepaid expenses and other assets, net” on our consolidated balance sheet.

(2)Included in the line entitled “other liabilities” on our consolidated balance sheet.