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.