XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.2
PROPERTY, NET - Components of Property (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 22, 2024
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   $ 644,791   $ 647,063
Less - Accumulated depreciation and amortization   424,128   414,547
Property, net   220,663   232,516
Deferred rent   6,550   6,550
Proceeds from sale of property   1,928 $ 100  
Office Building        
Property, Plant and Equipment [Line Items]        
Property, net   $ 70,002   72,921
Office Building | Subsequent Event        
Property, Plant and Equipment [Line Items]        
Proceeds from sale of property $ 193,000      
Gain from sale of property $ 95,000      
Buildings        
Property, Plant and Equipment [Line Items]        
Estimated Depreciable Life in Years   33 years    
Property, plant and equipment, gross   $ 165,496   170,830
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   $ 233,598   233,732
Leasehold improvements | Minimum        
Property, Plant and Equipment [Line Items]        
Estimated Depreciable Life in Years   3 years    
Leasehold improvements | Maximum        
Property, Plant and Equipment [Line Items]        
Estimated Depreciable Life in Years   20 years    
Furniture and equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   $ 163,289   162,075
Furniture and equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Estimated Depreciable Life in Years   3 years    
Furniture and equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Estimated Depreciable Life in Years   10 years    
Computer software        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   $ 68,474   68,638
Computer software | Minimum        
Property, Plant and Equipment [Line Items]        
Estimated Depreciable Life in Years   3 years    
Computer software | Maximum        
Property, Plant and Equipment [Line Items]        
Estimated Depreciable Life in Years   5 years    
Construction in progress        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   $ 13,934   $ 11,788