Property and Equipment (Notes)

12 Months Ended

Dec. 31, 2024

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.