XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant and Equipment (Summary of Property, Plant and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
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
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 884 904
Buildings and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 25,199 25,979
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 110,972 107,316
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 152,678 151,750
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 32,585 33,417
Computer Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 53,016 51,553
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 8,385 8,481
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 637 $ 1,921