XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Composition of Certain Financial Statement Captions - Property And Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property and Equipment [Line Items]    
Property and equipment, gross $ 654,205 $ 652,862
Less: Accumulated depreciation (494,941) (493,219)
Property and Equipment, net 159,264 159,643
Buildings    
Property and Equipment [Line Items]    
Property and equipment, gross 218,270 218,112
Equipment    
Property and Equipment [Line Items]    
Property and equipment, gross 198,260 196,792
Land    
Property and Equipment [Line Items]    
Property and equipment, gross 27,456 27,407
Purchased software    
Property and Equipment [Line Items]    
Property and equipment, gross 164,891 164,659
Furniture and fixtures    
Property and Equipment [Line Items]    
Property and equipment, gross 22,836 23,068
Leasehold improvements    
Property and Equipment [Line Items]    
Property and equipment, gross 21,826 22,491
Construction in progress    
Property and Equipment [Line Items]    
Property and equipment, gross $ 666 $ 333