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Property and Equipment (Notes) | 12 Months Ended
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Dec. 31, 2024
Property and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | Note 6 – Property and Equipment 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 |
Depreciation and amortization expense related to property and equipment included in operating expenses was $15,597, $13,419, and $11,576 in 2024, 2023, and 2022, respectively, and includes computer software amortization expense of $3,171, $3,762, and $3,505, respectively. There were no impairment charges recorded for the years ended December 31, 2024 and 2023.

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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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