XML 51 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2023
Property and Equipment [Abstract]  
Property and Equipment
Property and equipment are comprised of the following (U.S. dollars in thousands):

 
December 31,
  
   
2023
    
2022
  
Land
  
$
42,248
    
$
42,931
  
Buildings
    
306,632
      
274,049
  
Construction in progress(1)
    
16,808
      
64,566
  
Furniture and fixtures
    
144,953
      
136,835
  
Computers and equipment
    
168,629
      
145,934
  
Leasehold improvements
    
99,929
      
114,633
  
Scanners
    
6,874
      
6,438
  
Vehicles
    
1,588
      
1,606
  
     
787,661
      
786,992
  
Less: accumulated depreciation
    
(354,696
)
    
(342,186
)
   
$
432,965
    
$
444,806
  

(1)
Construction in progress includes $8.5 million and $20.5 million as of December 31, 2023 and 2022, respectively, of eligible capitalized internal-use software development costs which will be reclassified to computers and equipment when placed into service.