Other Assets, Net (Tables)

3 Months Ended

Mar. 31, 2024

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

Schedule of Other Assets, Net

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

	March 31, 2024		December 31, 2023
Assets held in Rabbi Trust	$	44,025	$	40,389
Capitalized software, net (1)	20,620		16,434
ROU assets for operating leases, net	14,504		14,368
Deferred loan costs, net	598		658
Other non-current assets	3,053		4,075
Total Other assets, net	$	82,800	$	75,924

(1) Accumulated amortization of capitalized software was $39.6 million and $37.6 million as of March 31, 2024 and December 31, 2023, respectively.