XML 32 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property and Equipment [Abstract] |
Property and Equipment |
4. | Property and Equipment
Property and equipment are comprised of the following (U.S. dollars in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 41,362 |  |  | $ | 42,248 |
Buildings |  |  | 302,645 |  |  |  | 306,632 |
Construction in progress(1) |  |  | 13,541 |  |  |  | 16,808 |
Furniture and fixtures |  |  | 129,627 |  |  |  | 144,953 |
Computers and equipment |  |  | 138,855 |  |  |  | 168,629 |
Leasehold improvements |  |  | 98,516 |  |  |  | 99,929 |
Scanners |  |  | 6,337 |  |  |  | 6,874 |
Vehicles |  |  | 1,667 |  |  |  | 1,588 |
|  |  | 732,550 |  |  |  | 787,661 |
Less: accumulated depreciation |  |  | (352,955 | ) |  |  | (354,696 | )
|  | $ | 379,595 |  |  | $ | 432,965 |
(1) | Construction in progress includes $5.2 million and $8.5 million as of December 31, 2024 and 2023, respectively, of eligible capitalized internal-use software development costs which will be reclassified to computers and equipment when placed into service.
Depreciation of property and equipment totaled $56.2 million, $57.7 million and $61.0 million for the years ended December 31, 2024, 2023 and 2022, respectively. The Company recorded impairments of $36.6 million and $8.2 million for the years ended December 31, 2024, and 2022, respectively, in connection with our 2023 and 2022 restructuring plans, see Note 20 – Restructuring and Severance Charges.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration