XML 67 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross $ 127,025 $ 144,430
Accumulated depreciation and amortization (75,850) (82,951)
Property and equipment, net 51,175 61,479
Land [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 6,882 6,964
Buildings [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 46,812 49,551
Machinery and equipment [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 19,765 22,050
Computer and software [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 12,775 20,846
Leasehold improvements [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 3,293 7,951
Capitalized software [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 33,738 31,528
Furniture and fixtures [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross 2,024 3,784
Construction in progress [Member]    
Schedule of Property and Equipment, Net [Line Items]    
Property and equipment, gross [1] $ 1,736 $ 1,756
[1] Property construction-in-progress is stated at cost and not depreciated. The property would be transferred to its respective account within property and equipment upon completion.