XML 76 R62.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, NET - Components of Property (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 512,647 $ 493,242
Less - Accumulated depreciation and amortization 344,457 332,840
Property, net $ 168,190 160,402
Buildings    
Property, Plant and Equipment [Line Items]    
Estimated Depreciable Life in Years 33 years  
Property, plant and equipment, gross $ 11,924 11,455
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 218,053 214,744
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Depreciable Life in Years 3 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Depreciable Life in Years 20 years  
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 170,080 165,727
Furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Depreciable Life in Years 3 years  
Furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Depreciable Life in Years 10 years  
Computer software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 68,941 67,523
Computer software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Depreciable Life in Years 3 years  
Computer software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Depreciable Life in Years 5 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 43,649 $ 33,793