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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

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						2023						2022
Land and building			27.5 (Building)						$	929					$	890
Leasehold improvements			Lesser of remaining lease or asset life						90,700						85,974
Machinery and equipment			10 years						12,641						7,617
Furniture and fixtures			3 to 5 years						14,750						12,508
Computer equipment and software			3 to 10 years						83,710						75,004
Construction in progress									1,976						8,662
									204,706						190,655
Less: impairments and disposals									(12,784)						(14,271)
Less: accumulated depreciation and amortization									(144,723)						(135,720)
Property and equipment - net									$	47,199					$	40,664

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- Definition

Property and Equipment [Abstract]

+ References

No definition available.

+ Details

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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