XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.22.4

PROPERTY AND EQUIPMENT, Net | 12 Months Ended
--- | ---
Dec. 31, 2022
PROPERTY AND EQUIPMENT, Net |
PROPERTY AND EQUIPMENT, Net | 9. PROPERTY AND EQUIPMENT, Net Property and equipment consist of the following at December 31: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Land | ​ | $ | 139,798 | ​ | $ | 85,455
Leasehold improvements | ​ |  | 31,327 | ​ |  | 11,795
Furniture and fixtures | ​ |  | 9,286 | ​ |  | 8,274
Office and computer equipment | ​ |  | 22,386 | ​ |  | 21,601
Computer software | ​ |  | 5,906 | ​ |  | 7,409
Equipment | ​ |  | 244,739 | ​ |  | 189,820
Buildings | ​ |  | 163,885 | ​ |  | 148,971
Vehicles | ​ | ​ | 49,175 | ​ | ​ | 45,088
Assets under construction | ​ |  | 83,553 | ​ |  | 20,125
​ | ​ |  | 750,055 | ​ |  | 538,538
Less: accumulated depreciation and amortization | ​ |  | (233,158) | ​ |  | (224,785)
​ | ​ | $ | 516,897 | ​ | $ | 313,753
​ Total depreciation and amortization expense recorded was $53.7 million, $45.7 million and $49.3 million for the years ended December 31, 2022, 2021 and 2020, respectively. Assets under construction are not depreciated until in service date.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration