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Schedule of Property, Equipment and Leasehold Improvements (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Property, equipment and leasehold improvements	$ 216,042	$ 221,805
Less accumulated depreciation	62,269	52,583
Property, plant and equipment, net, total	153,773	169,222
Land and Building (construction in progress) [Member]
Property, Plant and Equipment [Line Items]
Property, equipment and leasehold improvements	147,786	157,057
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, equipment and leasehold improvements	59,800	55,385
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, equipment and leasehold improvements	$ 8,456	$ 9,363

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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