v3.25.1
Property and Equipment - Summary of Reconciliation of the Beginning and Ending Balances of Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant, and equipment, beginning balance $ 414,689 $ 429,018  
Additions 5,854 4,840  
Impairments (2,246) (20,095)  
Disposals (1,170) (20,937)  
Transferred from assets held for sale (96,222)    
Other transfers 0 0  
Transferred to assets held for sale   21,863  
Property, plant, and equipment, ending balance 320,905 414,689 $ 429,018
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation, beginning balance (116,191) (71,025)  
Depreciation (29,003) (34,286) (32,059)
Impairments 2,125    
Disposals 2,955 2,006  
Transferred from assets held for sale 47,605    
Transferred to assets held for sale   (12,886)  
Accumulated depreciation, ending balance (92,509) (116,191) (71,025)
Land and buildings      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant, and equipment, beginning balance 115,277 128,389  
Additions 0 0  
Impairments 0 0  
Disposals 0 (13,332)  
Transferred from assets held for sale 0    
Other transfers 0 0  
Transferred to assets held for sale   220  
Property, plant, and equipment, ending balance 115,277 115,277 128,389
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation, beginning balance (5,979) (3,657)  
Depreciation (2,563) (2,621)  
Impairments    
Disposals 0 338  
Transferred from assets held for sale 0    
Transferred to assets held for sale   (39)  
Accumulated depreciation, ending balance (8,542) (5,979) (3,657)
Furniture and fixtures      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant, and equipment, beginning balance 10,981 8,773  
Additions 0 214  
Impairments (204) (17)  
Disposals (90) (277)  
Transferred from assets held for sale (3,883)    
Other transfers 0 273  
Transferred to assets held for sale   2,015  
Property, plant, and equipment, ending balance 6,804 10,981 8,773
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation, beginning balance (6,730) (3,541)  
Depreciation (1,588) (2,096)  
Impairments 189    
Disposals 199 78  
Transferred from assets held for sale 2,449    
Transferred to assets held for sale   (1,171)  
Accumulated depreciation, ending balance (5,481) (6,730) (3,541)
Equipment      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant, and equipment, beginning balance 43,123 38,467  
Additions 243 42  
Impairments (232) (745)  
Disposals (5) (1,107)  
Transferred from assets held for sale (9,019)    
Other transfers 257 758  
Transferred to assets held for sale   5,708  
Property, plant, and equipment, ending balance 34,367 43,123 38,467
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation, beginning balance (26,101) (15,329)  
Depreciation (6,341) (7,353)  
Impairments 207    
Disposals 5 556  
Transferred from assets held for sale 7,380    
Transferred to assets held for sale   (3,975)  
Accumulated depreciation, ending balance (24,850) (26,101) (15,329)
Computers and software      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant, and equipment, beginning balance 4,033 3,537  
Additions 19 174  
Impairments (46) 0  
Disposals (101) (108)  
Transferred from assets held for sale (1,542)    
Other transfers 0 296  
Transferred to assets held for sale   134  
Property, plant, and equipment, ending balance 2,363 4,033 3,537
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation, beginning balance (2,627) (1,720)  
Depreciation (642) (858)  
Impairments 42    
Disposals 65 17  
Transferred from assets held for sale 1,090    
Transferred to assets held for sale   (66)  
Accumulated depreciation, ending balance (2,072) (2,627) (1,720)
Leasehold improvements      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant, and equipment, beginning balance 207,846 193,454  
Additions 43 2,366  
Impairments (1,747) (463)  
Disposals (974) (4,829)  
Transferred from assets held for sale (80,034)    
Other transfers 30,395 3,799  
Transferred to assets held for sale   13,519  
Property, plant, and equipment, ending balance 155,529 207,846 193,454
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation, beginning balance (74,754) (46,778)  
Depreciation (17,869) (21,358)  
Impairments 1,687    
Disposals 2,686 1,017  
Transferred from assets held for sale 36,686    
Transferred to assets held for sale   (7,635)  
Accumulated depreciation, ending balance (51,564) (74,754) (46,778)
Construction in process      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant, and equipment, beginning balance 33,429 56,398  
Additions 5,549 2,044  
Impairments (17) (18,870)  
Disposals 0 (1,284)  
Transferred from assets held for sale (1,744)    
Other transfers (30,652) (5,126)  
Transferred to assets held for sale   267  
Property, plant, and equipment, ending balance 6,565 33,429 56,398
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation, beginning balance 0 0  
Depreciation 0 0  
Impairments    
Disposals 0 0  
Transferred from assets held for sale 0    
Transferred to assets held for sale   0  
Accumulated depreciation, ending balance $ 0 $ 0 $ 0