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v3.25.1

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment at December 31, 2024 and 2023 are summarized as follows:
(in thousands) |  | 2024 |  | 2023 |  | Useful Life (in years)
Building |  | $ | 17 |  |  | $ | 94 |  |  | 25-30
Machinery and equipment |  | 134,111 |  |  | 146,978 |  |  | 2-5
Capitalized software |  | 25,888 |  |  | 27,793 |  |  | 3-5
Office furniture and equipment |  | 5,454 |  |  | 6,342 |  |  | 1-5
Leasehold improvements |  | 37,777 |  |  | 37,242 |  |  | Life of lease a
Construction in progress |  | 4,831 |  |  | 14,630 |  |  | N/A
Total property and equipment b |  | 208,078 |  |  | 233,079 |  |  |
Less: Accumulated depreciation and amortization b |  | (157,034) |  |  | (168,618) |  |  |
Total property and equipment, net |  | $ | 51,044 |  |  | $ | 64,461 |  |  |
a.Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful life or (ii) the estimated or contractual life of the related lease. b.The impairment charges subsequently discussed resulted in the establishment of a new cost basis for certain assets reflected in the table. Gross asset carrying values and accumulated depreciation and amortization have been adjusted to reflect the new cost basis of assets for which the carrying value was reduced due to impairment.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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