XML 145 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Land, Property and Equipment, Net - Schedule of Land, Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 30,047 $ 132,583
Less accumulated depreciation and amortization (22,876) (24,047)
Land, property, and equipment, net $ 7,171 108,536
Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 3 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 39 years  
Land    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 0 32,288
Building    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 0 58,451
Building | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 5 years  
Building | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 39 years  
Computer software    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 4,923 4,731
Computer software | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 3 years  
Computer software | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 5 years  
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 18,854 17,161
Furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 3 years  
Furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 7 years  
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 340 12,801
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 5,930 $ 7,151
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 3 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 39 years