Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, plant and equipment | ||
| Property, plant and equipment, gross | $ 504,816 | $ 488,732 |
| Less: accumulated depreciation | (289,793) | (267,010) |
| Total property, plant and equipment, net | 215,023 | 221,722 |
| Land | ||
| Property, plant and equipment | ||
| Property, plant and equipment, gross | 957 | 957 |
| Building and Improvements | ||
| Property, plant and equipment | ||
| Property, plant and equipment, gross | 152,641 | 150,672 |
| Furniture, Fixtures and Equipment | ||
| Property, plant and equipment | ||
| Property, plant and equipment, gross | 266,954 | 255,773 |
| Leasehold Improvements | ||
| Property, plant and equipment | ||
| Property, plant and equipment, gross | 60,907 | 42,535 |
| Construction in Progress | ||
| Property, plant and equipment | ||
| Property, plant and equipment, gross | $ 23,357 | $ 38,795 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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