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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

The major classes of assets and total accumulated depreciation and amortization were as follows:

									As of December 31,
(in thousands)			Average Useful Life						2021						2020
Land and building			27.5 (Building)						$	968					$	882
Leasehold improvements			Lesser of remaining lease or asset life						85,137						88,012
Machinery and equipment			10 years						7,864						6,340
Furniture and fixtures			3 to 5 years						11,650						11,201
Computer equipment and software			3 to 10 years						72,857						71,601
Construction in progress									671						744
									179,147						178,780
Less impairment (1)									(14,701)						(14,712)
Less accumulated depreciation and amortization									(128,656)						(120,800)
Property and equipment - net									$	35,790					$	43,268

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- Definition

Property and Equipment [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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