XML 73 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment - (Schedule of Property and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment $ 94,640 $ 47,696
Less accumulated depreciation (25,565) (16,008)
Total property and equipment, net 69,075 31,688
Leasehold Improvements, Furniture And Fixtures, And Other [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 11,373 9,015
Buildings, Improvements, And Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 11,943  
Machinery And Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 33,511 10,867
Model Furnishings [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment 23,057 15,069
Computer Hardware and Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment $ 14,756 $ 12,745