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v3.26.1

Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2026
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 8. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Land |  | $ | 957 |  |  | $ | 957 |
Building and improvements |  |  | 152,366 |  |  |  | 150,672 |
Furniture, fixtures and equipment |  |  | 259,420 |  |  |  | 255,773 |
Leasehold improvements |  |  | 60,851 |  |  |  | 42,535 |
Construction in progress |  |  | 27,038 |  |  |  | 38,795 |
Subtotal |  |  | 500,632 |  |  |  | 488,732 |
Less: accumulated depreciation |  |  | (282,348 | ) |  |  | (267,010 | )
Total property, plant and equipment, net |  | $ | 218,284 |  |  | $ | 221,722 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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