XML 71 R59.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross $ 792,622   $ 750,055
Less: accumulated depreciation and amortization (246,700)   (233,158)
Property and equipment, net 545,922   516,897
Total depreciation and amortization expense 14,800 $ 13,100  
Land      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 139,922   139,798
Leasehold improvements      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 31,753   31,327
Furniture and fixtures      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 9,335   9,286
Office and computer equipment      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 22,532   22,386
Computer software      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 5,310   5,906
Equipment      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 255,991   244,739
Buildings      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 164,821   163,885
Vehicles      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross 51,675   49,175
Assets under construction      
PROPERTY AND EQUIPMENT, NET      
Property and equipment, gross $ 111,283   $ 83,553