Quarterly report pursuant to Section 13 or 15(d)

Fair Value Measurements (Tables)

v3.22.1
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.