XML 62 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Balance Sheet Detail - Property, Plant and Equipment, Net (Detail) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Land $ 917 $ 824
Buildings 763 675
Leasehold improvements 149,832 145,256
Equipment 140,635 130,413
Furniture, fixtures and office equipment 11,252 9,999
Computer hardware and software 47,262 44,323
Construction in progress 25,943 28,211
Other 526 504
Total property, plant and equipment 377,130 360,205
Less - Accumulated depreciation (183,641) (162,467)
Total property, plant and equipment, net $ 193,489 $ 197,738