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v3.23.2

PROPERTY AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | $ 836,397 |  | $ 836,397 |  | $ 750,055
Less: accumulated depreciation and amortization | (259,752) |  | (259,752) |  | (233,158)
Property and equipment, net | 576,645 |  | 576,645 |  | 516,897
Total depreciation and amortization expense | 14,700 | $ 13,800 | 29,500 | $ 26,900 |
Land |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 139,975 |  | 139,975 |  | 139,798
Leasehold improvements |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 33,245 |  | 33,245 |  | 31,327
Furniture and fixtures |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 9,393 |  | 9,393 |  | 9,286
Office and computer equipment |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 23,326 |  | 23,326 |  | 22,386
Computer software |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 4,941 |  | 4,941 |  | 5,906
Equipment |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 269,671 |  | 269,671 |  | 244,739
Buildings |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 165,598 |  | 165,598 |  | 163,885
Vehicles |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 57,162 |  | 57,162 |  | 49,175
Assets under construction |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | $ 133,086 |  | $ 133,086 |  | $ 83,553

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