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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
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 |  | 2024 |  | 2023
Land and building | 27.5 (Building) |  | $ | 1,322 |  |  | $ | 929 |
Leasehold improvements | Lesser of remaining lease or asset life |  | 94,820 |  |  | 90,700 |
Machinery and equipment | 10 years |  | 12,935 |  |  | 12,641 |
Furniture and fixtures | 3 to 5 years |  | 18,415 |  |  | 14,750 |
Computer equipment and software | 3 to 10 years |  | 90,530 |  |  | 83,710 |
Construction in progress |  |  | 3,784 |  |  | 1,976 |
|  |  | 221,806 |  |  | 204,706 |
Less: impairments and disposals |  |  | (11,696) |  |  | (12,784) |
Less: accumulated depreciation and amortization |  |  | (152,722) |  |  | (144,723) |
Property and equipment - net |  |  | $ | 57,388 |  |  | $ | 47,199 |

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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 + Details
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