XML 38 R25.htm IDEA: XBRL DOCUMENT v3.25.4

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

		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

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

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

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