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Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following (in thousands):
|  | Estimated useful lives |  | December 31,
|  |  | 2024 |  | 2023
Land |  |  |  | $ | 2,394 |  |  | $ | 4,843 |
Buildings and leasehold improvements |  | 5-30 |  | 26,354 |  |  | 46,596 |
Computer equipment |  | 3-7 |  | 44,690 |  |  | 44,944 |
Machinery & equipment |  | 5-10 |  | 136,600 |  |  | 119,687 |
Other |  | 2-10 |  | 22,533 |  |  | 18,115 |
Construction in progress |  |  |  | 5,329 |  |  | 1,562 |
|  |  |  | 237,900 |  |  | 235,747 |
Less: accumulated depreciation |  |  |  | (174,479) |  |  | (174,346) |
Property and equipment, net |  |  |  | $ | 63,421 |  |  | $ | 61,401 |
Depreciation expense was $16.9 million and $10.8 million for the years ended December 31, 2024 and 2023, respectively. In November 2024, the Company disposed land and buildings related to sale-leaseback transactions with a net book value of approximately $15.5 million and received net proceeds of $20.3 million. The Company recognized a gain of $4.9 million as a result, which is reported in operating income in the consolidated statements of comprehensive loss.

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- 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
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