v3.25.2
Property and Equipment - (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross $ 300,533   $ 300,533   $ 320,905
Less: accumulated depreciation (88,091)   (88,091)   (92,509)
Total property and equipment, net 212,442   212,442   228,396
Total depreciation expense 4,566 $ 8,314 9,211 $ 16,652  
Costs of sales related to inventory production          
Property, Plant and Equipment [Line Items]          
Total depreciation expense 3,008 5,216 6,007 10,417  
Selling, general and administrative expenses          
Property, Plant and Equipment [Line Items]          
Total depreciation expense 1,558 $ 3,098 3,204 $ 6,235  
Land and buildings          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 109,052   109,052   115,277
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 4,930   4,930   6,804
Equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 30,349   30,349   34,367
Computers and software          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 2,019   2,019   2,363
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 148,627   148,627   155,529
Construction in process          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross $ 5,556   $ 5,556   $ 6,565