XML 23 R10.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

Note 3: Property, Plant and Equipment

Property, plant and equipment consisted of the following at December 31:

2025

2024

(in thousands)

Land

$

884

$

904

Building and building improvements

25,199

25,979

Leasehold improvements

110,972

107,316

Furniture and fixtures

152,678

151,750

Machinery and equipment

32,585

33,417

Computer equipment and software

53,016

51,553

Vehicles

8,385

8,481

Construction in progress

637

1,921

Total property, plant and equipment

384,356

381,321

Less accumulated depreciation

(330,040)

(321,588)

Total property, plant and equipment, net

$

54,316

$

59,733

Depreciation expense on property and equipment, including financing leases, was $16.0 million, $17.8 million and $21.2 million for the years ended December 31, 2025, 2024 and 2023, respectively. Property, plant and equipment is measured at fair value when an impairment is recognized and the related assets are written down to fair value. During the years ended December 31, 2025, 2024 and 2023, the Company recorded asset impairment charges of $0.3 million, $0.9 million and $1.0 million, respectively.