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v3.23.3

PROPERTY AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | $ 1,001,054 |  | $ 1,001,054 |  | $ 750,055
Less: accumulated depreciation and amortization | (269,846) |  | (269,846) |  | (233,158)
Property and equipment, net | 731,208 |  | 731,208 |  | 516,897
Total depreciation and amortization expense | 16,700 | $ 13,600 | 46,100 | $ 40,500 |
Land |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 151,963 |  | 151,963 |  | 139,798
Leasehold improvements |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 35,531 |  | 35,531 |  | 31,327
Furniture and fixtures |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 9,814 |  | 9,814 |  | 9,286
Office and computer equipment |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 23,657 |  | 23,657 |  | 22,386
Computer software |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 3,693 |  | 3,693 |  | 5,906
Equipment |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 360,775 |  | 360,775 |  | 244,739
Buildings |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 210,996 |  | 210,996 |  | 163,885
Vehicles |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | 66,297 |  | 66,297 |  | 49,175
Assets under construction |  |  |  |  |
PROPERTY AND EQUIPMENT, NET |  |  |  |  |
Property and equipment, gross | $ 138,328 |  | $ 138,328 |  | $ 83,553

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