XML 69 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring and Long-Lived Asset Impairment - Long-lived Asset Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Long-lived Asset Impairment        
Long-lived asset impairment $ 4,584 $ 476 $ 10,411 $ 7,521
Leasehold improvements        
Long-lived Asset Impairment        
Long-lived asset impairment 1,195   3,480 740
Operating lease right-of-use assets        
Long-lived Asset Impairment        
Long-lived asset impairment 3,037 476 4,327 476
Building and improvements        
Long-lived Asset Impairment        
Long-lived asset impairment 352   2,604  
Furniture and equipment        
Long-lived Asset Impairment        
Long-lived asset impairment       329
Software        
Long-lived Asset Impairment        
Long-lived asset impairment       1,362
Construction in progress and software in development        
Long-lived Asset Impairment        
Long-lived asset impairment       113
Intangible Assets        
Long-lived Asset Impairment        
Long-lived asset impairment       4,501
Active Sports        
Long-lived Asset Impairment        
Long-lived asset impairment       6,648
Unrelated to restructuring activities        
Long-lived Asset Impairment        
Long-lived asset impairment $ 4,584 $ 476 $ 10,411 $ 873